Audit 387047

FY End
2025-06-30
Total Expended
$9.09M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

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Contacts

Name Title Type
GJJAH8JE8LN3 Kimberly Terry Auditee
2522930013 Stacy Moultrie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state grant activity of Carolina Family Health Centers, Inc. (the “Center”) under the programs of the federal government for the year ended June 30, 2025. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position and statements of operations and changes in net assets or cash flows of the Center.