Audit 403586

FY End
2025-12-31
Total Expended
$2.60M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $536,712 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $340,918 Yes 0

Contacts

Name Title Type
Y81FEL5NKLA5 Bill Provensal Auditee
5045334999 Brandon Sherman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Baptist Community Health Services, Inc (BCHS). BCHS’s reporting entity is defined in Note 1 to the financial statements for the year ended December 31, 2025. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards passed through other government agencies.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2b to BCHS’s financial statements for the year ended December 31, 2025.
BCHS has elected to use the de minimus indirect cost rate, 15%, as allowed under Uniform Guidance. For the year ended December 31, 2025, no indirect costs were included in Expenditures of Federal Awards.