Audit 401900

FY End
2025-05-31
Total Expended
$5.46M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $682,166 Yes 0
93.224 HEALTH CENTER PROGRAM $403,000 Yes 0
93.217 FAMILY PLANNING SERVICES $275,000 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $250,000 Yes 0

Contacts

Name Title Type
MA97AMDZEA38 Stephen Brown Auditee
4702971028 Laura H Heller Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal award activity of the Organization under programs of the federal government for the
year ended May 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 this schedule presents only a selected portion of the
operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or
cash flows of the Organization.
Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized
following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable
or are limited as to reimbursement. The Organization has elected to use the 10-percent de minimis indirect cost rate
allowed under the Uniform Guidance.