FAC Explorer

Audit 407994

FY End
2025-12-31
Total Expended
$11.45M
Findings
0
Programs
2
Organization: North Valley Health Center (MN)
Year: 2025 Accepted: 2026-07-27
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $11.37M Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $78,589 Yes 0

Contacts

Name Title Type
QBS2F94D5Q21 Mitchell Kotrba Auditee
2187453261 Brad Dejong Auditor
No contacts on file

Notes to SEFA

Expenditures reported on this Schedule consists of the beginning of the year outstanding loan balance of the Health Center’s USDA loans. If applicable, advances made on the loans during the year are reported on the Schedule. The Health Center’s outstanding loan balance for the USDA loans as of December 31, 2025 was $11,372,601.