Audit 410559

FY End
2026-01-31
Total Expended
$7.70M
Findings
0
Programs
9
Organization: Community Health Care, Inc. (IA)
Year: 2026 Accepted: 2026-09-08

Organization Exclusion Status:

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Contacts

Name Title Type
H2ESLBNHJ3Z3 Kevin Hagedorn Auditee
5633363005 Jansen Otterness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Community Health Care, Inc. under programs of the federal government for the year ended January 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 Community Health Care, Inc., it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Community Health Care, Inc.
Community Health Care, Inc. did not have any federal loan programs during the year ended January 31, 2026.