Audit 387365

FY End
2025-06-30
Total Expended
$4.54M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-16

Organization Exclusion Status:

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Contacts

Name Title Type
W1KCJAUR1GS1 Brenda Ries Auditee
4067917827 Erik A. Halluska, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Community Health Care Center, Inc. dba Alluvion Health under 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 ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of Community Health Care Center, Inc. dba Alluvion Health, it is not intended to and does not present the financial position, changes in net position, or cash flows of Community Health Care Center, Inc. dba Alluvion Health.
The Organization submits requests for reimbursement to the U.S. Department of Health and Human Services ("DHHS") on a periodic basis. At June 30, 2025, receivables from DHHS totaled $55,343.
There were no federal awards provided to subrecipients.