Audit 415412

FY End
2026-05-31
Total Expended
$2.58M
Findings
0
Programs
4
Year: 2026 Accepted: 2026-10-28
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.33M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $101,350 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,343 Yes 0
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $44,052 Yes 0

Contacts

Name Title Type
TCBBWL6Y4X97 Lindsay Pearson Auditee
4177450103 Christy Yoakum Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Ozarks Resource Group, d/b/a Ozarks Community Health Center, under programs of the federal government for the year ended May 31, 2026. The information in this 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 Ozarks Resource Group, d/b/a Ozarks Community Health Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Ozarks Resource Group, d/b/a Ozarks Community Health Center.
Ozarks Resource Group, d/b/a Ozarks Community Health Center, did not have any federal loan programs during the year ended May 31, 2026.