Audit 413670

FY End
2025-12-31
Total Expended
$4.77M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
ZJABJ1DLLQZ3 Stephen Whited Auditee
3043549735 Natalie Luppold, Cpa,cisa,citp,crcm Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Minnie Hamilton Health System (System) 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 (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 System, it is not intended to and does not present the financial position, changes in net assets or cash flows of the System.
The Schedule includes $1,930,294 from the Health Resources and Services Administration in accordance with the Uniform Guidance. Such amounts were recognized as grants for capital acquisitions as a component of net assets with donor restrictions in the System's financial statements for the year ended December 31, 2025.