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Audits
Audit 402880
Audit 402880
FY End
2025-12-31
Total Expended
$1.31M
Findings
0
Programs
2
Organization:
My Community Health Center
(OH)
Year:
2025
Accepted:
2026-06-02
Auditor:
FORVIS MAZARS LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.224
HEALTH CENTER PROGRAM
$1.30M
Yes
0
93.527
HEALTH CENTER PROGRAM
$14,282
Yes
0
Contacts
Name
Title
Type
FL7YFKX5EC68
Kelly Lorenz
Auditee
3303631310
Rachael Theiler
Auditor
No contacts on file
Notes to SEFA
The Organization administered no federal loan programs for the year ended December 31, 2025.