Audit 400356

FY End
2025-12-31
Total Expended
$2.49M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-01
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.47M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $18,911 Yes 0

Contacts

Name Title Type
WGHCPRAGKPY9 Kyleigh Kramb Auditee
2694453874 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 Lakeland Immediate Care Center d/b/a Cassopolis Family Clinic Network under programs of the federal government for the year ended December 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 Lakeland Immediate Care Center d/b/a Cassopolis Family Clinic Network, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lakeland Immediate Care Center d/b/a Cassopolis Family Clinic Network.
The federal operating grants revenue per the financial statements are in agreement with the schedule of expenditures of federal awards.
No amounts were provided to subrecipients.