FAC Explorer

Audit 407030

FY End
2025-12-31
Total Expended
$12.84M
Findings
0
Programs
3
Organization: Southwest Healthcare Services (ND)
Year: 2025 Accepted: 2026-07-13
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $12.80M Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $33,780 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $11,387 Yes 0

Contacts

Name Title Type
KPA8D8KNA3J9 Allison Pretzer Auditee
7015235159 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule consist of the beginning of the year outstanding loan balances of Southwest’s USDA direct loans of $12,795,514. If applicable, advances made on the loans during the year are reported on the schedule. Southwest made no advances on the loans during the year ended December 31, 2025. Southwest’s outstanding loan balances for the direct loans as of December 31, 2025 are $12,446,457.