Audit 396226

FY End
2025-06-30
Total Expended
$2.74M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-30
Auditor: CHW LLP

Organization Exclusion Status:

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Contacts

Name Title Type
DRDGRDKA19R5 Phil Nowak Auditee
5302496857 Robert Church Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Mountain Valleys Health Centers, Inc. (the “Center”) under programs of the federal government for the year ended June 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 for the Center.