Audit 384722

FY End
2025-06-30
Total Expended
$11.24M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-30
Auditor: CHW LLP

Organization Exclusion Status:

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Contacts

Name Title Type
MP11RV7KDC79 Guillermo Viveros Auditee
4089382169 Robert Church Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Gardner Family Health Network, Inc. d/b/a Gardner Health Services (the “Organization”) 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 Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Organization.