Audit 411192

FY End
2025-12-31
Total Expended
$1.54M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.54M Yes 0
93.527 HEALTH CENTER PROGRAM $295 Yes 0

Contacts

Name Title Type
JCHMWC4NXFL4 Shannon Courson Auditee
3099242414 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major programs were ALN 93.224 and 93.527
Entity elected to use the de minimis indirect cost rate