Audit 411221

FY End
2025-12-31
Total Expended
$1.67M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-16
Auditor: PDM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.67M Yes 0

Contacts

Name Title Type
VZN7VL7P16X3 Dmitriy Velin Auditee
3107306362 Anthony Bozanic Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Complete Care Community Health Center, Inc. (the “Organization”) under the 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 (CFR) 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal awards expenditures were provided to subrecipients during the year ended December 31, 2025.