Audit 407593

FY End
2025-12-31
Total Expended
$4.32M
Findings
0
Programs
5
Organization: Primecare Community Health, INC (IL)
Year: 2025 Accepted: 2026-07-21
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KLMEULZWMN23 Mike Holtrop Auditee
3126335841 Marvin Salaysay Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of PrimeCare Community Health, Inc. and Affiliates (Organization) 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 Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Organization.
There were no other amounts of federal insurance, loans, or loan guarantees outstanding as of and for the year ended December 31, 2025. None of the federal awards were expended in the form of noncash assistance, including federal insurances.