FAC Explorer

Audit 401218

FY End
2025-12-31
Total Expended
$1.58M
Findings
0
Programs
4
Organization: Genesis Healthcare System (OH)
Year: 2025 Accepted: 2026-05-12
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.15M Yes 0
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $384,085 Yes 0
16.575 CRIME VICTIM ASSISTANCE $28,811 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $5,000 Yes 0

Contacts

Name Title Type
U7J3AK698923 William Sharp Auditee
7404545000 James Raley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Genesis HealthCare System and Subsidiaries (the System) under programs of the federal government for the year ended December 31, 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 the System, it is not intended to and does not present the consolidated balance sheet, consolidated statements of operations and changes in net assets or cash flows of the System.