Audit 407395

FY End
2025-12-31
Total Expended
$2.53M
Findings
0
Programs
2
Organization: Raphael Health Center Inc. (IN)
Year: 2025 Accepted: 2026-07-17
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.93M Yes 0
93.224 HEALTH CENTER PROGRAM $599,036 Yes 0

Contacts

Name Title Type
DK8NU58YF2M8 Paul Utterback Auditee
3178603961 Shawn Williams Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Raphael Health Center, Inc. (the Center) under programs of the federal government for the year ended December 31, 2025. The information in the SEFA 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 SEFA presents only a selected portion of the operations of the Center, it is not intended to and does not present the consolidated balance sheet, changes in net assets, or cash flows of the Center.
The Center did not pass through any federal awards to subrecipients during 2025.