FAC Explorer

Audit 402310

FY End
2025-08-31
Total Expended
$2.86M
Findings
0
Programs
3
Organization: Barlow Respiratory Hospital (CA)
Year: 2025 Accepted: 2026-05-27
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.27M Yes 0
97.039 HAZARD MITIGATION GRANT PROGRAM $568,418 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $25,790 Yes 0

Contacts

Name Title Type
YFLZPXFAGFY1 Kenneth Gunville Auditee
2132504200 Kristen Olko Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Barlow Respiratory Hospital (the Hospital) under programs of the federal government for the year ended August 31, 2025. The information in the Schedule is presented in accordance with the requirements of the 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 Hospital, it is not intended to and does not present the balance sheet, statement of operations, changes in net assets, or cash flows of the Hospital. The Hospital’s reporting entity is defined in Note 1 of the financial statements. All federal awards from federal agencies are included in the Schedule.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Barlow Respiratory Hospital (the Hospital) under programs of the federal government for the year ended August 31, 2025. The information in the Schedule is presented in accordance with the requirements of the 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 Hospital, it is not intended to and does not present the balance sheet, statement of operations, changes in net assets, or cash flows of the Hospital. The Hospital’s reporting entity is defined in Note 1 of the financial statements. All federal awards from federal agencies are included in the Schedule.
Expenditures for disaster grants are recorded on the Schedule when the Federal Emergency Management Agency (FEMA) has approved the Hospital’s project, and the eligible expenditures have been incurred by the Hospital. The Schedule includes $2,269,189 in eligible expenditures that were approved by FEMA during the year ended August 31, 2025, and incurred in prior fiscal years.