Audit 403351

FY End
2025-11-30
Total Expended
$3.87M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-09
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.76M Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $99,000 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $35,831 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,197 Yes 0

Contacts

Name Title Type
LXW5J3K5RDL5 Ryan Wade Auditee
3257622447 Andrew Castillo Auditor
No contacts on file

Notes to SEFA

SCCRC did not provide any federal awards to subrecipients during the year ended November 30, 2025.
Federal and state grant programs are subject to audit by the awarding agencies. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. Management believes that any potential disallowances will not have a material effect on the financial statements.