Audit 375553

FY End
2025-08-31
Total Expended
$11.93M
Findings
0
Programs
7
Organization: Primary Health Network (PA)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
M57WRRAS5ZU5 Carl A. Sizer III Auditee
7243420126 Lisa A. Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Primary Health Network and Subsidiaries (Organization) under programs of the federal government for the year ended August 31, 2025. 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 of 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.
The Organization does not pass federal awards to subrecipients.