Audit 412256

FY End
2026-03-31
Total Expended
$64.30M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $64.30M Yes 0

Contacts

Name Title Type
FH1FBXE4QLM5 Rebecca Coyle Auditee
9177146232 Stephen Machinski Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of New York eHealth Collaborative, Inc. (“NYeC”) under programs of the federal government for the year ended March 31, 2026. 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 NYeC, it is not intended to and does not present the financial position, changes in net assets or cash flows of NYeC.
For the year ended March 31, 2026, NYeC did not have any non-cash awards, mortgage, or loan funds that should be included in the federal expenditures presented in the Schedule