Audit 412096

FY End
2025-12-31
Total Expended
$3.21M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.19M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $619,663 Yes 0
93.217 FAMILY PLANNING SERVICES $331,785 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $69,442 Yes 0

Contacts

Name Title Type
YDDKLVZJ97D9 Stephanie Lewis Auditee
9375869733 Jesse Young Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Health Centers of Greater Dayton under 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 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 Community Health Centers of Greater Dayton, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Health Centers of Greater Dayton.
There are no awards passed through to subrecipients
Pass-through identifying numbers were not available