Audit 396541

FY End
2025-06-30
Total Expended
$2.28M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Contacts

Name Title Type
FNLYS7NJZEG3 Amy Yokum Auditee
3046434005 Mary Fleece Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Association uder 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). Because the Schedule presents only a selected portion of the operations of Ritchie County Primary Care Assoc., Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ritchies County Primary Care Assoc., Inc.
There were no awards passed through to subrecipients.
Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance (CFDA) for identifying federal programs.