Audit 403916

FY End
2025-12-31
Total Expended
$30.30M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-17
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $30.30M Yes 0

Contacts

Name Title Type
S6LTYZAM5GF1 Calvin Carey Auditee
7198468042 Mike Rowe Auditor
No contacts on file

Notes to SEFA

The Hospital provided no federal awards to subrecipients.
The Amount Expended under Assistance Listing Number 10.766, Community Facilities Loans and Grants, represents the beginning loan balances under the United States Department of Agriculture (USDA) insured loan with MidFirst Bank and the Direct Loans with the USDA (totaling $30,298,796 at the beginning of the year). The loans had outstanding principal balances of $29,486,916 as of December 31, 2025.