Audit 370292

FY End
2024-06-30
Total Expended
$755,726
Findings
0
Programs
2
Organization: Independence Health System (PA)
Year: 2024 Accepted: 2025-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $675,025 Yes 0
94.006 Americorps State and National 94.006 $80,701 Yes 0

Contacts

Name Title Type
USEVEB68LJQ7 Allison Lutz, Cpa, Mba, Cma Auditee
7243577013 Debra Bowes, CPA Auditor
No contacts on file

Notes to SEFA

On January 1, 2023, Butler Health System, Inc. and subsidiaries (collectively, Butler) and Excela Health and subsidiaries (collectively, Excela) entered into an affiliation agreement to create a new Parent corporation named Independence Health System (the Organization), which has governance authorty over both Butler and Excela. The affiliation was initiated to help the combined organizations reach the requisite scale to accelerate and elevate its relevancy and essentiality in the region's highly competitive healthcare marketplace. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2024. Prior to June 30, 2024, Butler and Excela each had stand-alone single audits and were individual receipients of federal programs. 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 the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.