Audit 403597

FY End
2025-12-31
Total Expended
$11.63M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-12
Auditor: CHW LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.52M Yes 0
93.224 HEALTH CENTER PROGRAM $46,340 Yes 0
93.155 RURAL HEALTH RESEARCH CENTERS $24,894 Yes 0

Contacts

Name Title Type
CK78EJ1LWLU5 Marlene Rizo Auditee
7603449951 Robert Church Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Clinicas de Salud del Pueblo, Inc. d/b/a Innercare (the “Center”) 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 the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center.