Audit 401532

FY End
2025-12-31
Total Expended
$5.08M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $521,010 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $395,734 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $242,266 Yes 0
93.917 HIV CARE FORMULA GRANTS $108,563 Yes 0

Contacts

Name Title Type
TEGWNCJYA886 Robert Heinemeier Auditee
7146170001 Katherine Djiauw Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of West County Health Centers, Inc. (the Center), under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations (CFR) 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 Center, it is not intended to, and does not, present the financial position, changes in activities, or cash flows of the Center.
The Center did not provide any federal awards to subrecipients during the year ended December 31, 2025.