Audit 392771

FY End
2025-12-31
Total Expended
$143.79M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-19
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 MORTGAGE INSURANCE HOSPITALS $143.79M Yes 0

Contacts

Name Title Type
SCVMV157SYP3 Glenn Williams Auditee
9706443020 Mike Rowe Auditor
No contacts on file

Notes to SEFA

The Hospital provided no federal awards to subrecipients.
Amount Expended under the Mortgage Insurance – Hospitals program represents the highest outstanding loan balances under the Hospital Note and Supplemental Hospital Note with the United States Department of Housing and Urban Development – Federal Housing Administration (HUD) during the year ended December 31, 2025. The loans are insured by HUD under section 242 of Title II of the National Housing Act and the regulations and rules thereunder. These loans had outstanding principal balances totaling $137,962,253 as of December 31, 2025.