The following is a press release issued by Mary Rutan Health.
Mary Rutan Health today announced the successful completion of its 2025 independent financial audit conducted by Plante Moran, one of the nation’s leading audit, tax and consulting firms. The organization received an unmodified opinion, the highest level of assurance an independent auditor can provide, confirming that Mary Rutan Health’s financial statements are presented fairly and accurately in accordance with generally accepted accounting principles.
The unmodified opinion reflects the strength of Mary Rutan Health’s financial reporting processes, internal controls and commitment to transparency and accountability in all financial operations.
“Receiving an unmodified opinion is an important validation of the integrity and discipline behind our financial practices,” said Chad Ross, President and CEO of Mary Rutan Health. “Our team is deeply committed to responsible stewardship of resources, and this outcome reinforces our focus on transparency, accuracy and accountability as we continue to serve our community.”
Plante Moran’s audit included a comprehensive review of Mary Rutan Health’s financial statements, internal controls and reporting processes for the fiscal year ending 2025.
“Mary Rutan Health’s team was collaborative and transparent throughout the financial statement audit,” said Brad Bachman, Principal at Plante Moran.
Mary Rutan Health remains committed to maintaining strong financial practices that support long-term stability, operational excellence and continued investment in high-quality care for the communities it serves.
