Audit 386284

FY End
2025-09-30
Total Expended
$24.75M
Findings
0
Programs
1
Organization: Providers Choice, Inc. (MN)
Year: 2025 Accepted: 2026-02-09
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24.75M Yes 0

Contacts

Name Title Type
LZQHF7VFB2X5 Michelle Triplett Auditee
9523458109 Marie Primus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Providers Choice, Inc. under programs of the federal government for the year ended September 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). Because the schedule presents only a selected portion of the operations of Providers Choice, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providers Choice, Inc.