Audit 402320

FY End
2025-12-31
Total Expended
$2.44M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-27
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.42M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $7,062 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $2,671 Yes 0

Contacts

Name Title Type
UML2JENE5TN5 Valerie Blondin Auditee
2317336657 Brian Dixon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Hackley Community Care Center 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 Hackley Community Care Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Hackley Community Care Center.
No amounts were provided to subrecipients.
Federal revenues are recorded as federal grant revenue on the Statement of Operations.