Audit 414534

FY End
2026-05-31
Total Expended
$5.21M
Findings
0
Programs
5
Year: 2026 Accepted: 2026-10-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $3.32M Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $808,005 Yes 0
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $428,798 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $405,962 Yes 0
93.217 FAMILY PLANNING SERVICES $49,200 Yes 0

Contacts

Name Title Type
LZHMHHC8NH26 Holly Smith Auditee
9286456604 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

The program titles and Federal Assistance Listing numbers were obtained from federal or passthrough grantors or the 2026 Federal Assistance Listing. When no Federal Assistance Listing numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.
The Center passed through $84,041 from Federal Assistance Listing Number 93.912 to subrecipients during the fiscal year ended May 31, 2026.