Audit 399911

FY End
2025-11-30
Total Expended
$5.16M
Findings
0
Programs
2
Organization: Juniper Health Inc. (KY)
Year: 2025 Accepted: 2026-04-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $423,873 Yes 0
93.224 HEALTH CENTER PROGRAM $357,161 Yes 0

Contacts

Name Title Type
EL71LDJL9P77 Terry Hendrix Auditee
6064640151 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal agency grant activity of Juniper Health, Inc. programs of the federal government for the year ended November 30, 2025. The information in this Schedule is presented in accordance with the 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 operations of Juniper Health, Inc., it is not intended and does not present the financial position, changes in net assets or cash flows of the Organization.