Audit 370611

FY End
2025-03-31
Total Expended
$2.38M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-09
Auditor: Blue & CO LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FWN7YD98KPK1 Sean Herbold Auditee
3176300848 Alan Parks Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) for the year ended March 31, 2025 includes the federal grant activity of Indiana Primary Health Care Association, Inc. (IPHCA) and is presented on the accrual basis of accounting. The information in the SEFA 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 (the Uniform Guidance). The consolidated financial statement classifications may include other financial activity for reporting purposes. Therefore, some of the amounts presented in the SEFA may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
IPHCA did not pass through federal awards to sub-recipients during 2025.