Audit 389478

FY End
2025-06-30
Total Expended
$6.49M
Findings
0
Programs
16
Year: 2025 Accepted: 2026-02-27

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
E4AKPSKQR455 David Tournade Auditee
8635190575 Tori Lehman Auditor
No contacts on file

Notes to SEFA

Peace River Center had the following loan balance outstanding at June 30, 2025: Program Title: HUD Insured Mortgage, Asistance Listing Number: 14.181, Amount: $155,587
Peace River Center received state matching dollars, which are not reported on the Schedule, but were included in the supplementary combining schedule of activities and changes in net assets. Below are the reconciling items: State Match Not Subject to Single Audit: SAMH Program (QB035) - Amount: $11,541,492 Home to Stay Program (QPRMS1) - Amount: $4857 Total: $11,546,349
Peace River Center does not pass through funds to any subrecipients, therefore there were no subrecipient payments for the year ended June 30, 2025.