Audit 383610

FY End
2025-06-30
Total Expended
$5.68M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-23
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.68M Yes 0

Contacts

Name Title Type
EYGECW74VXX7 Lynn Broyles Auditee
7752732621 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Expenditures reported on this Schedule consists of the beginning of the year outstanding loan balance of the Hospital’s USDA loans. If applicable, advances made on the loans during the year are reported on the Schedule. The Hospital’s outstanding loan balance for the USDA loans as of June 30, 2025 was $5,505,349.