FAC Explorer

Audit 12593

FY End
2022-12-31
Total Expended
$1.26M
Findings
2
Programs
1
Organization: Kane County Human Resource Special Service District D/b/a Kane County Hospital (UT)
Year: 2022 Accepted: 2024-01-19
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
9217 2022-003 - - L
585659 2022-003 - - L

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.26M Yes 1

Contacts

Name Title Type
Z21ZQDY1FSF2 Stephen Howells Auditee
4356445811 Jeff Johnson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Provider Relief Funding (PRF) is not subject to cost principles requirements contained in the Uniform Guidance. Expenditures reported on the Schedule for PRF are based on the PRF period of availability, terms and conditions of the PRF program, and amounts reported in the PRF portal for the reporting period 3 and reporting period 4. De Minimis Rate Used: N Rate Explanation: The Special Service District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Kane County Human Resource Special Service District, d/b/a Kane County Hospital (the “Special Service District”). 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Special Service District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Special Service District.
Title: Subrecipients Accounting Policies: Provider Relief Funding (PRF) is not subject to cost principles requirements contained in the Uniform Guidance. Expenditures reported on the Schedule for PRF are based on the PRF period of availability, terms and conditions of the PRF program, and amounts reported in the PRF portal for the reporting period 3 and reporting period 4. De Minimis Rate Used: N Rate Explanation: The Special Service District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Special Service District passed no federal awards through to subrecipients.

Finding Details

Finding 2022-003
Condition: The Special Service District did not meet its financial reporting obligations under the grant during the year. The Special Service District did not file the Data Collection Form (SFSAC) by the due date of September 30, 2023. Criteria: The Special Service District is required to file the Data Collection Form (SFSAC) within 30 days after receipt of audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to additional time needed in preparations for and in completing the audit. Effect: The Special Service District was not in compliance with federal regulations. Recommendation: We recommend grant reporting requirements be monitored and completed on a timely basis to ensure that the reporting deadlines are met.
Finding 2022-003
Condition: The Special Service District did not meet its financial reporting obligations under the grant during the year. The Special Service District did not file the Data Collection Form (SFSAC) by the due date of September 30, 2023. Criteria: The Special Service District is required to file the Data Collection Form (SFSAC) within 30 days after receipt of audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to additional time needed in preparations for and in completing the audit. Effect: The Special Service District was not in compliance with federal regulations. Recommendation: We recommend grant reporting requirements be monitored and completed on a timely basis to ensure that the reporting deadlines are met.