Audit 394549

FY End
2025-06-30
Total Expended
$7.07M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
YX87LXQJXXN5 Bunny Punches Auditee
2317371842 Robert Friske Auditor
No contacts on file

Notes to SEFA

The amount expended under AL 10.766, Community Facilities Loans and Grants, represents the beginning loan balance of a U.S. Department of Agriculture guaranteed loan agreement. The loan had outstanding principal balance of $3,244,849 as of June 30, 2025.
Expenditures per schedule of expenditures of federal awards $7,056,205 Health Center Program (Community Health Centers) (AL#93.224) - Revenue in current year on the statement of activities, reported on prior year schedule of expenditures of federal awards $(133,882) Community Facilities Loans and Grants (AL# 10.766) Represents the beginning loan balance of loan agreement with U.S. Department of Agriculture. $(3,446,712) Federal grants per statement of activities $3,484,611