Audit 379881

FY End
2025-06-30
Total Expended
$13.70M
Findings
0
Programs
8
Organization: Petersburg Medical Center (AK)
Year: 2025 Accepted: 2026-01-07
Auditor: DZA PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
F477PCM7KSP2 Jason McCormick Auditee
9705496031 Shaun Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Petersburg Medical Center (the Center) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the net position, changes in net position, or cash flows of the Center.