Audit 413173

FY End
2025-12-31
Total Expended
$2.53M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-09-29
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
GVK8Z61DA3G1 Ruth Fisher Pollard Auditee
2026380252 Stefanie Cohn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) of the District of Columbia Primary Care Association and Affiliate is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.