Audit 369203

FY End
2024-12-31
Total Expended
$3.14M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-30
Auditor: Lbmc PC

Organization Exclusion Status:

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Contacts

Name Title Type
HK2YMFULLQW7 Mario Flores Auditee
8323342360 Chad Milom Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the federal grant activity of Tennessee Primary Care Association, Inc. ("Association"). The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") 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 Association, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Association.