Audit 406588

FY End
2025-12-31
Total Expended
$3.69M
Findings
0
Programs
1
Organization: Lima Memorial Health System (OH)
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
EAKDVASD5HJ7 Tim Buit Auditee
4192283335 Ryan Sells Auditor
No contacts on file

Notes to SEFA

Included in the Schedule for the year ended December 31, 2025 is $3,688,694 of expenditures incurred, under the Disaster Grants Public Assistance grant (ALN 97.036), in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the 2025 Compliance Supplement.