FAC Explorer

Audit 411222

FY End
2025-12-31
Total Expended
$2.89M
Findings
0
Programs
7
Organization: Grant County Public Hospital District No. 5 (WA)
Year: 2025 Accepted: 2026-09-16
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.14M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $912,146 Yes 0
93.526 COVID 19 - GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $481,840 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $75,112 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $38,696 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $31,418 Yes 0
93.224 COVID 19 - Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $9,719 Yes 0

Contacts

Name Title Type
HMEFZ3NJK8D4 Esleen Fultz Auditee
5099324499 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

The district was approved by US Department of Agriculture to receive a loan totaling $1,627,800 for the construction of a 5,100 Square foot building. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is $852,206.