Audit 410717

FY End
2025-12-31
Total Expended
$2.39M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-09
Auditor: DZA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.78M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $589,738 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $14,135 Yes 0

Contacts

Name Title Type
JGFVLCCUS5R3 Adam Naumann Auditee
4066074900 Shaun Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Flathead Community Health Center Inc. doing business as Greater Valley Health Center (the Center) under programs of the federal government for the year ended December 31, 2025. 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 the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.