Audit 399867

FY End
2025-11-30
Total Expended
$3.96M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $3.60M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $357,914 Yes 0

Contacts

Name Title Type
N6XXHBRU6Q64 Jerry White Auditee
4794381886 Marc Lux Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of River Valley Primary Care Services, Inc. under programs of the federal governments for the year ended November 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of River Valley Primary Care Services Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal financial assistance has been provided to a subrecipient.