FAC Explorer

Audit 415459

FY End
2025-09-30
Total Expended
$5.13M
Findings
0
Programs
6
Organization: Genesis Community Health, Inc. (FL)
Year: 2025 Accepted: 2026-10-29
Auditor: RELIANT CPAS PA D/B/A POWELL AND JONES CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $714,500 Yes 0
93.224 HEALTH CENTER PROGRAM $600,000 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $361,036 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $150,000 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $102,092 Yes 0
93.234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT PROGRAM $90,832 Yes 0

Contacts

Name Title Type
GCPRCWJV2XG7 Deanna Warren Auditee
5618066835 Brad Hough Auditor
No contacts on file

Notes to SEFA

During the year ended September 30, 2025, the Center received medical equipment valued at $714,500 through the Promise Fund under the Congressional Directives program (Assistance Listing Number 93.493). The equipment was received as noncash federal assistance and is included in total federal expenditures on the accompanying Schedule of Expenditures of Federal Awards. The equipment was valued at its estimated fair value at the date of contribution.