Audit 387035

FY End
2025-06-30
Total Expended
$1.65M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-12
Auditor: QUIGLEY & MIRON

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
S1BCNMLLKBL5 Elfreda Strydom Auditee
6508530321 John Bovard Miron Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Peninsula Healthcare Connection, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the audit 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 Peninsula Healthcare Connection, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Peninsula Healthcare Connection, Inc..