Audit 400829

FY End
2025-12-31
Total Expended
$3.40M
Findings
0
Programs
2
Organization: Rogue Community Health (OR)
Year: 2025 Accepted: 2026-05-07
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.78M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $616,421 Yes 0

Contacts

Name Title Type
KRN6L63VCHE5 Britney Session Auditee
5412006853 Jeny Grupe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Rogue Community Health (the Organization) 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 the Organization, it is not intended to and does not present the financial position, change in net assets, functional expenses, or cash flows of the Organization.
The Organization did not have any awards that were passed through to subrecipients for the year ended December 31, 2025.