FAC Explorer

Audit 379775

FY End
2025-04-30
Total Expended
$9.14M
Findings
0
Programs
7
Organization: Alcona Citizens for Health, Inc. (MI)
Year: 2025 Accepted: 2026-01-07
Auditor: QUAST JANKE & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $4.71M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.63M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $256,217 Yes 0
16.575 CRIME VICTIM ASSISTANCE $30,208 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $18,508 Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $15,516 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $5,584 Yes 0

Contacts

Name Title Type
X5GCMLNNQLZ5 Sue Hoes Auditee
9893583909 Robert Friske Auditor
No contacts on file

Notes to SEFA

The amount expended under AL 10.766, Community Facilities Loans and Grants, includes the beginning loan balances of two U.S. Department of Agriculture direct and guaranteed loan agreements. The loans had outstanding principal balances totaling $3,516,825 as of April 30, 2025.
Federal awards revenue for the year ended April 30, 2025 is reported as follows: Expenditures per schedule of expenditures of federal awards $9,136,965. Community Facilities Loans and Grants (AL# 10.766) Represents the beginning loan balance of loan agreement with U.S. Department of Agriculture. $(3,631,210). Federal grants per statement of activities $5,505,755.