FAC Explorer

Audit 402598

FY End
2025-09-30
Total Expended
$5.34M
Findings
0
Programs
4
Organization: Memorial Health and Subsidiaries (IL)
Year: 2025 Accepted: 2026-05-29
Auditor: ERNST & YOUNG LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.59M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $49,724 Yes 0
93.155 RURAL HEALTH RESEARCH CENTERS $37,011 Yes 0
93.399 CANCER CONTROL $1,500 Yes 0

Contacts

Name Title Type
GR61V9ZWU251 Korey Davis Auditee
2177884068 Laura Minder Auditor
No contacts on file

Notes to SEFA

Memorial Health incurred eligible disaster expenditures related to the COVID-19 pandemic in prior fiscal years; however, FEMA did not approve the project worksheet until 2025. As a result, Assistance Listing No. 97.036 federal expenditures reported in the Schedule for the year ended September 30, 2025, were incurred in prior years.