Audit 413986

FY End
2025-12-31
Total Expended
$4.75M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $3.94M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $532,155 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $284,343 Yes 0

Contacts

Name Title Type
UPALP34FV6D5 Marion Dickson Auditee
6018495070 Amy Verberne Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) represents federal grant activity of the Hospital under programs of the federal government for the year ended December 31, 2025. The information in the 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 the Hospital, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Hospital.
The Hospital did not receive any federal noncash assistance for the year ended December 31, 2025.
The Hospital has no federally funded insurance.
The Hospital did not expend federal awards to loans or loan guarantees during the year.
Federal grants, as presented on the SEFA, are included in the following financial statement line items on the statement of revenue, expenses and changes in net position: