FAC Explorer

Audit 413277

FY End
2025-12-31
Total Expended
$2.73M
Findings
0
Programs
7
Organization: Tmc Healthcare (AZ)
Year: 2025 Accepted: 2026-09-29
Auditor: ERNST & YOUNG LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.77M Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $349,871 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $347,496 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $155,380 Yes 0
21.019 COVID-19 CORONAVIRUS RELIEF FUND $77,200 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $22,082 Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $1,500 Yes 0

Contacts

Name Title Type
JFV1DN5EUUC6 Steve Reichling Auditee
5203275461 Jeremy Robinson Auditor
No contacts on file

Notes to SEFA

Expenditures of $1,772,649 were incurred by the Company for the COVID-19 Disaster Grants – Public Assistance (Presidentially Declared Disasters) (ALN No. 97.036) program, prior to the year ended December 31, 2025, but are included in the Schedule for the year ended December 31, 2025.