Audit 410697

FY End
2025-12-31
Total Expended
$1.34M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.34M Yes 0

Contacts

Name Title Type
MTG8ELAJ9UP1 Sonya Smith Auditee
9184865564 Taylor Gilpin Auditor
No contacts on file

Notes to SEFA

Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Arkansas Verdigris Valley Health Centers, Inc. (the Organization) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Note 3 – Subrecipients The Organization provided no awards to subrecipients.