Audit 401850

FY End
2025-12-31
Total Expended
$2.06M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.23M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $699,062 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $93,488 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $38,130 Yes 0

Contacts

Name Title Type
FEK9RKNZW759 Marcie Wood Auditee
9072242273 Kyla Delgado Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) presents the activity of all federal award programs of Seward Community Health Center, Inc. (SCHC). The information in the SEFA 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). Federal financial assistance received directly from federal agencies, as well as federal financial assistance passed through other entities, is included on the SEFA. SCHC’s reporting entity is defined in Note 1 to SCHC’s financial statements.
The accompanying SEFA is presented using the accrual basis of accounting, described in Note 1 of SCHC’s financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
SCHC has not elected to use th 15% de mininis indirect cost rate as allowed under the Uniform Guidance.