Audit 384294

FY End
2025-06-30
Total Expended
$2.12M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-29
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
SZ22BJF5FH35 Eric Busch Auditee
8125371302 Scott Prentice Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of INcompass Healthcare (the Center) under programs of the federal government for the year ended June 30, 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 for Federal Awards (“Uniform Guidance”). Therefore, some of the amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements. The basic consolidated financial statement classifications may include other financial activity for reporting purposes.
The Center did not pass through federal awards to sub-recipients during 2025.