FAC Explorer

Audit 394008

FY End
2025-06-30
Total Expended
$135.86M
Findings
0
Programs
5
Organization: Holzer Health System (OH)
Year: 2025 Accepted: 2026-03-25
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 MORTGAGE INSURANCE HOSPITALS $135.56M Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAM $248,785 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35,000 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,855 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $4,064 Yes 0

Contacts

Name Title Type
F6D8JMXK5ME4 Troy Miller Auditee
7404465514 Ryan Sells Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at June 30, 2025 consist of the following: Federal Program: Department of Housing and Urban Development Cluster/Program Title: Mortgage Insurance Hospitals ALN: 14.128 Loan Balances: $128,682,914