Audit 410480

FY End
2025-12-31
Total Expended
$11.31M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 Speciality Selected Health Projects $1.45M Yes 0
93.887 Health Care and Other Facilities $600,000 Yes 0
93.523 ACA HIV Ryan White $573,444 Yes 0

Contacts

Name Title Type
LJ9KJA14DB99 Kern Haynes Auditee
2159252400 Tyrone Brown Auditor
No contacts on file

Notes to SEFA

Information presented in accordance with title 2 U.S. code of Federal regulations.Uniform Administrative requirements
Part 200 Cost principles and audit requirements for Federal Awards
The schedule of expenditures of federal awards is presented on the accrual basis of accounting
GPHA has elected not to use the de minimis indirect cost rate allowed under Uniform Guidance