Audit 408701

FY End
2025-12-31
Total Expended
$4.79M
Findings
0
Programs
4
Organization: Philip Health Services, Inc. (SD)
Year: 2025 Accepted: 2026-08-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $4.75M Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $17,619 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,390 Yes 0

Contacts

Name Title Type
MUKEJL2N5SY5 Maureen Cadwell Auditee
6058593875 Jessica Gadeken Auditor
No contacts on file

Notes to SEFA

See Notes to the SEFA for table.