Audit 402875

FY End
2025-12-31
Total Expended
$2.58M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-02
Auditor: FUSTCHARLES LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.51M Yes 0
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $9,503 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $4,125 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,000 Yes 0

Contacts

Name Title Type
DJF7GDYAZNY6 Chris Chase Auditee
7167016831 Eric Fehrman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Southern Tier Community Health Center Network, Inc. d/b/a Universal Primary Care, 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 Southern Tier Community Health Center Network, Inc. d/b/a Universal Primary Care, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Southern Tier Community Health Center Network, Inc. d/b/a Universal Primary Care.
Southern Tier Community Health Center Network, Inc. d/b/a Universal Primary Care did not have any federal loan programs during the year ended December 31, 2025.