Audit 397175

FY End
2025-06-30
Total Expended
$8.59M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-31
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Contacts

Name Title Type
XLSJLUKM3317 Amber Curley Auditee
4084453400 Tim Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Indian Health Center of Santa Clara Valley under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with requirements of the 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 Indian Health Center of Santa Clara Valley, it is not intended to and does not present the financial position, changes in net assets or cash flows of Indian Health Center of Santa Clara Valley.
Indian Health Center of Santa Clara Valley does not have any sub-recipients of federal awards.