Audit 397563

FY End
2025-10-31
Total Expended
$10.35M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-04-02

Organization Exclusion Status:

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Contacts

Name Title Type
LNLGMU5UEAA5 Aaron Wilson Auditee
5094448888 Jansen Otterness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Community Health Association of Spokane under programs of the federal government for the year ended October 31, 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 Community Health Association of Spokane, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Community Health Association of Spokane.
Community Health Association of Spokane did not have any federal loan programs during the year ended October 31, 2025.