Audit 410553

FY End
2026-05-31
Total Expended
$3.56M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-09-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $3.56M Yes 0

Contacts

Name Title Type
DALZU9FE51D4 Tara Ashmore Auditee
8068947842 David Copeland Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of South Plains Rural Health Services, Inc. (SPRHS) under programs of the federal government for the year ended May 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 SPRHS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SPRHS.