FAC Explorer

Audit 392785

FY End
2025-09-30
Total Expended
$3.32M
Findings
0
Programs
2
Organization: Adams County Health Center, Inc. (ID)
Year: 2025 Accepted: 2026-03-19
Auditor: DZA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.03M Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.28M Yes 0

Contacts

Name Title Type
TLPNVJW7PCJ2 Wendy Mott Auditee
2082534242 Shaun Johnson Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance in the form of a loan is included in the accompanying schedule of expenditures of federal awards. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The related loan balances were $1,983,104 at September 30, 2025.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Adams County Health Center, Inc. (the Center) under programs of the federal government for the year ended September 30, 2025. The information in this 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 the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.