Audit 408479

FY End
2026-03-31
Total Expended
$7.16M
Findings
0
Programs
5
Year: 2026 Accepted: 2026-08-04

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 $5.28M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $760,832 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $703,596 Yes 0
93.224 HEALTH CENTER PROGRAM $367,169 Yes 0
93.068 CHRONIC DISEASES: RESEARCH, CONTROL, AND PREVENTION $48,076 Yes 0

Contacts

Name Title Type
HJW2CKPXD6L8 Dana Manns Auditee
8104064945 Robert Friske Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hamilton Community Health Network and is presented using the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The expenditures in the Schedule of Expenditures of Federal Awards are in agreement with the amounts reported in the financial statements and reports submitted to the Department of Health and Human Services. Although some grant awards are for different periods than the Center's fiscal year, all expenditures in the schedule are for the year ended March 31, 2026.
Hamilton Community Health Network has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
No amounts were provided to subrecipients.