Audit 392639

FY End
2024-06-30
Total Expended
$1.22M
Findings
0
Programs
1
Organization: Adult Care Management, Inc. (CO)
Year: 2024 Accepted: 2026-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $1.22M Yes 0

Contacts

Name Title Type
D4CTNVBJ76J9 Kathryn Arbour Auditee
3034397011 Jessica Wilson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Adult Care Management, Inc. under programs of the federal government for the year ended June 30, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Adult Care Management, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Adult Care Management, Inc.