Audit 414083

FY End
2025-12-31
Total Expended
$3.13M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-09-30
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
ZSLPNKML2EM9 Luisa Muela Auditee
6023075330 Allan Klose Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Prisma Community Care under programs of the federal government for the year ended December 31, 2025. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Prisma Community Care, it is not intended and does not present the financial position, change in net assets or cash flows of Prisma Community Care.