Audit 393311

FY End
2025-06-30
Total Expended
$1.71M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-23
Auditor: DZA PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
T6AWNW5NTP56 Susan Vick Auditee
5753552404 Luke Zarecor Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of De Baca Family Practice Clinic, Inc. (the Clinic) 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 the Clinic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Clinic.