Audit 407565

FY End
2025-12-31
Total Expended
$5.80M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $5.71M Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $93,362 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $653 Yes 0

Contacts

Name Title Type
L96JNRREXEE7 Becky Blair Auditee
8704483796 Keia Allen Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (Schedule) includes the federal award activity of Boston Mountain Rural Health Center, Inc. under programs of the federal government for the year ended December 31, 2025. The information in this schedule 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 Schedule presents only a selected portion of the operations of Boston Mountain Rural Health Center, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boston Mountain Rural Health Center, Inc.
Boston Mountain Rural Health Center, Inc. did not receive or have any loans from federal loan programs during the year ended December 31, 2025.