Audit 403862

FY End
2025-12-31
Total Expended
$28.64M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-16
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $27.49M Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,387 Yes 0

Contacts

Name Title Type
GT6BQCALMK18 Greta McKenzie Auditee
7015876459 Brad Dejong Auditor
No contacts on file

Notes to SEFA

USDA Direct Loan Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the Health Center’s USDA direct loan of $1,136,453. If applicable, advances made on the loan during the year is reported on the Schedule. The Health Center’s outstanding loan balance for the USDA direct loan at December 31, 2025December 31, 2025 was $1,076,426. Construction Loan Payable Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the Health Center’s construction loan payable of $5,646,598. The Health Center made advances of $21,846,530 on the loan during the year ended December 31, 2025. The Health Center’s outstanding loan balance for the construction loan payable at December 31, 2025 was $27,493,128.