Audit 399898

FY End
2025-09-30
Total Expended
$9.77M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-04-28
Auditor: YEO & YEO PC

Organization Exclusion Status:

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Contacts

Name Title Type
RM8WBGL5LH44 Patricia Fournier Auditee
2488577432 Brian Dixon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Oakland Integrated Healthcare Network d/b/a Honor Community Health under programs of the federal government for the year ended September 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 Oakland Integrated Healthcare Network d/b/a Honor Community Health, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Oakland Integrated Healthcare Network d/b/a Honor Community Health.
No amounts were provided to subrecipients.
Federal revenues are recorded in grants and contracts revenue on the Statement of Operations as follows: Federal grants $ 9,765,233 Other grants and contracts 11,599,621 Grants and contracts revenue $ 21,364,854