Audit 408979

FY End
2026-01-31
Total Expended
$9.42M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-08-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $9.42M Yes 0

Contacts

Name Title Type
ZZPHHFB1ZMW9 Tina Baugh Auditee
8632915110 Erik A. Halluska, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Central Florida Health Care, Inc. and Subsidiaries (the “Organization”) under the programs of the federal government for the year ended January 31, 2026. The information in the 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 .
The Organization did not provide federal awards to any subrecipients during the year ended January 31, 2026.