Audit 384307

FY End
2024-12-31
Total Expended
$10.78M
Findings
0
Programs
12
Year: 2024 Accepted: 2026-01-29
Auditor: D & CO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
SAAUATHDN1L9 General Laffitte Auditee
2146236896 Thomas Klement Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Prism Health North Texas under programs of the federal government for the year ended December 31, 2024. 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 Prism Health North Texas, it is not intended to and does not present the financial position, activities and changes in net assets, or cash flows of the Prism Health North Texas.
There were no awards passed through to subrecipients.
For the year ended December 31, 2024, Prism Health North Texas, Inc received $-0- in federally donated personal protective equipment in response to COVID-19 pandemic