Audit 411906

FY End
2026-05-31
Total Expended
$6.39M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $5.27M Yes 0
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $1.13M Yes 0

Contacts

Name Title Type
VTBNB2LED3K3 Malcolm Perdue Auditee
2765465310 Scott Wickham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (The Schedule) includes the federal award activity of St. Charles Health Council, Inc. under programs of the federal government for the year ended May 31, 2026. 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 St. Charles Health Council, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of St. Charles Health Council, Inc.
St. Charles Health Council, Inc. did not have any subrecipients for the year ended May 31, 2026.
Grant proceeds reported in Statement of Activities $ 6,394,283 Total Expenditures of Federal Awards $ 6,394,283