FAC Explorer

Audit 380617

FY End
2025-06-30
Total Expended
$13.17M
Findings
0
Programs
2
Organization: Lexington Regional Health Center (NE)
Year: 2025 Accepted: 2026-01-09
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $13.15M Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,312 Yes 0

Contacts

Name Title Type
JD3NM27UL5G3 Wade Eschenbrenner Auditee
3083245651 John Shurtliff Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule consist of the beginning of the year outstanding loan balance plus advances made on the loan during the year. The balance of loans outstanding at June 30, 2025 consists of: "See Notes to the SEFA for chart/graph"