Audit 408633

FY End
2026-03-31
Total Expended
$12.39M
Findings
0
Programs
9
Year: 2026 Accepted: 2026-08-06
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CMD6ZG7X83M8 Veronica Wolfe Auditee
2084674431 Will Birdsall Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF COMMUNITY HEALTH CLINICS, INC. DBA TERRY REILLY HEALTH SERVICES UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED MARCH 31, 2026. 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 THE ORGANIZATION, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION.