Audit 408988

FY End
2025-12-31
Total Expended
$1.95M
Findings
0
Programs
15
Organization: Horizon Public Health (MN)
Year: 2025 Accepted: 2026-08-12

Organization Exclusion Status:

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Contacts

Name Title Type
G6LSL17M9C27 Greta Siegel Auditee
3207623046 Kristen Houle Auditor
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Notes to SEFA

REPORTING ENTITY: The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by Horizon Public Health. The Agency’s reporting entity is defined in Note 1 to the financial statements.
Federal Grant Revenue per Schedule of Intergovernmental Revenue $ 1,951,956 Expenditures Above, Not Included as Revenues on the Schedule of Intergovernmental Revenue 2,202 Revenues included on the Schedule of Intergovernmental Revenue that are not considered Federal Grant Expenditures (3,983) Expenditures per Schedule of Expenditures of Federal Awards $ 1,950,175
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Horizon Public Health 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 2 CFR 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 Horizon Public Health, it is not intended to and does not present the financial position or changes in net position of Horizon Public Health