Audit 404929

FY End
2025-09-30
Total Expended
$9.54M
Findings
0
Programs
18
Year: 2025 Accepted: 2026-06-25
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.84M Yes 0
93.129 STATE AND REGIONAL PRIMARY CARE ASSOCIATIONS (PCAS), NATIONAL TECHNICAL ASSISTANCE PROGRAMS (NTAPS), AND HEALTH CENTERED CONTROLLED NETWORKS (HCCNS) $1.61M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.29M Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $908,059 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $254,965 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $217,987 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $150,000 Yes 0
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $128,707 Yes 0
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $125,918 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $64,233 Yes 0
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $62,500 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $54,939 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $51,215 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $25,000 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $22,542 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $19,462 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $19,446 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $10,616 Yes 0

Contacts

Name Title Type
MNJMK156ARK4 Matthew Herwaldt Auditee
5173818000 Bradley Devries Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Michigan Primary Care Association 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 Michigan Primary Care Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Michigan Primary Care Association.
The following schedule is a reconciliation between the grants revenue reported on the Statement of Activities and the Schedule of expenditures of Federal Awards. Grants revenue per financial statements $ 18,862,471 Less: state funded portion of federal awards (647,073) Less: nonfederal grant revenues (8,679,551) Federal expenditures per schedule of expenditures of federal awards $ 9 ,535,847