Audit 409672

FY End
2026-03-31
Total Expended
$1.37M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-08-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.36M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $4,787 Yes 0

Contacts

Name Title Type
EJAUGANBK3L9 Michael Farrell Auditee
2077965503 Mary Dowes Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of the Organization. The information in this Schedule is presented in accordance with the requirements of the 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.