Audit 399841

FY End
2025-12-31
Total Expended
$4.62M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
GQBEBH9EVSZ3 Todd Bailey Auditee
8014292000 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards presents the activity of all federal award programs of Mountainlands Community Health Center (the Center). All federal financial awards received directly from federal agencies as well as federal financial awards passed through from other government agencies are included on the schedule. The schedule shows the federal awards expended on the accrual basis of accounting as shown on the statement of activities for the year ended December 31, 2025. The Center has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Federal awards revenue for the year ended December 31, 2025 is reported in the Center’s statement of activities as detailed in the table.
The Center did not provide Federal award funding to any subrecipients during the year ended December 31, 2025.