Audit 415183

FY End
2026-01-31
Total Expended
$5.68M
Findings
0
Programs
3
Year: 2026 Accepted: 2026-10-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $759,448 Yes 0
93.917 HIV CARE FORMULA GRANTS $87,962 Yes 0
93.224 HEALTH CENTER PROGRAM $56,052 Yes 0

Contacts

Name Title Type
J7MYX159LPJ3 Rosalyn Frazier Auditee
9549670028 Erik A. Halluska, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Broward Community and Family Health Centers, Inc. (the “Center”) under programs of the federal government for the year ended January 31, 2026. 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 Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
There were no federal awards provided to subrecipients.