Audit 410990

FY End
2025-12-31
Total Expended
$3.03M
Findings
0
Programs
2
Organization: Berks Community Health Center (PA)
Year: 2025 Accepted: 2026-09-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $39,633 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $11,199 Yes 0

Contacts

Name Title Type
DESJVFJULCX7 Jamie Spencer Auditee
6109884838 James Raley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Berks Community Health Center (the Center) and is presented using the accrual basis of accounting. The information in the Schedule is prepared 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). The Schedule presents only a selected portion of the operations of the Center and is not intended to and does not present the financial position, changes in net assets or cash flows of the Center.