Audit 386716

FY End
2025-09-30
Total Expended
$3.14M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-11
Auditor: BLUE & CO LLC

Organization Exclusion Status:

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Contacts

Name Title Type
SJA2PEXSSGA8 Kim Dowell Auditee
7654292770 Shawn Williams Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Riggs Community Health Center, Inc. (Riggs) under programs of the federal government for the year ended September 30, 2025. The information in the SEFA 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 SEFA presents only a selected portion of the operations of Riggs, it is not intended to and does not present the balance sheet, changes in net assets, or cash flows of Riggs.
Riggs did not pass through any federal awards to subrecipients during 2025.