FAC Explorer

Audit 380314

FY End
2025-06-30
Total Expended
$16.39M
Findings
0
Programs
6
Organization: Valley-Wide Health Systems, Inc. (CO)
Year: 2025 Accepted: 2026-01-08
Auditor: STOCKMAN KAST RYAN & CO LLP

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) $2.43M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.61M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $151,113 Yes 0
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $129,907 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $34,566 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $8,280 Yes 0

Contacts

Name Title Type
R58YCLBHT8C7 Javier Martinez Auditee
7195871042 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

The Health System provided no federal awards to subrecipients.
The amount expended under the Community Facilities Loans and Grants program represents the highest outstanding loan balances related to a USDA Loan and Guaranteed Loan with Sunflower Bank during the year ended June 30, 2025. These loans had an outstanding balance of $5,720,582 as of June 30, 2025.