Audit 375988

FY End
2025-06-30
Total Expended
$52.51M
Findings
0
Programs
5
Organization: Mercy Care (AZ)
Year: 2025 Accepted: 2025-12-18
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
W9YNTY89AZ78 Randy Ek Auditee
6026591457 Charlie Odhner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Mercy Care under programs of the federal government for the year ended June 30, 2025. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Mercy Care, it is not intended to and does not present the financial position, changes in net assets or cash flows of Mercy Care.