FAC Explorer

Audit 21427

FY End
2022-10-31
Total Expended
$3.40M
Findings
0
Programs
2
Organization: Hospital Service District No. 2 of Beauregard Parish (LA)
Year: 2022 Accepted: 2023-03-12
Auditor: Kolder Slaven and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $2.58M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $827,471 Yes 0

Contacts

Name Title Type
FCGBLHDJJGP6 Jarred Veillon Auditee
3374627495 Matthew Margaglio Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of allfederal financial assistance programs of the Hospital Service District No.2 of Beauregard Parish(Hospital), a component unit of the Beauregard Parish. The Hospitals reporting entity is definedin Note 1 to the financial statements for the year ended October, 31 2022. All federal financialassistance received directly from federal agencies is included in the schedule as well as federalfinancial assistance passed through other government agencies.The accompanying schedule of expenditures of federal awards is presented using theaccrual basis of accounting, which is described in Note 1 to the Hospitals financial statements forthe year ended October 31, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.