Audit 402759

FY End
2025-12-31
Total Expended
$2.58M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
T6BQC2KC8RR6 Jennifer Hardy Auditee
4346962165 Taylor Stover Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Southern Dominion Health System, Inc. 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Southern Dominion Health System, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Southern Dominion Health System, Inc.
No awards were passed through to subrecipients.