Audit 407298

FY End
2025-12-31
Total Expended
$12.75M
Findings
0
Programs
1
Organization: Healthix, Inc. (NY)
Year: 2025 Accepted: 2026-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $12.75M Yes 0

Contacts

Name Title Type
CACZNM1ECCY6 Geri Almer Auditee
8776954749 Michael Trapp Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Healthix, Inc. (“Healthix”) 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 Healthix, it is not intended to and does not present the financial position, changes in net assets or cash flows of Healthix.
Nonmonetary assistance is reported on the Schedule based on the amount disbursed or received. Healthix did not receive any nonmonetary assistance.