Audit 407446

FY End

2025-12-31

Total Expended

$18.94M

Findings

Programs

Organization: Chelan County Public Hospital District No 2 Dba Lake Chelan Health (WA)

Year: 2025 Accepted: 2026-07-20

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	$18.94M	Yes	0

Contacts

Name	Title	Type
D4J9Z5XMLYH1	Jim Cussins	Auditee
5096826105	Renee Gravalin	Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the District’s USDA loan. There was a loan advance of $845,253 during the year ended December 31, 2025. The outstanding balance as of December 31, 2025 was $18,523,081.