FAC Explorer

Audit 225469

FY End
2022-06-30
Total Expended
$12.41M
Findings
0
Programs
10
Organization: Humboldt County Memorial Hospital (IA)
Year: 2022 Accepted: 2022-11-22
Auditor: Gronewold Bell Kyhnn & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $12.21M Yes 0
93.301 Small Rural Hospital Improvement Grant Program $59,089 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $36,427 - 0
93.600 Head Start $31,890 - 0
21.019 Coronavirus Relief Fund $20,360 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $20,005 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $16,200 - 0
93.994 Maternal and Child Health Services Block Grant to the States $10,163 - 0
93.268 Immunization Cooperative Agreements $7,500 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,496 - 0

Contacts

Name Title Type
PM2BWC5886J7 Aj Mason Auditee
5153324200 David Ginther, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 12008740.
Title: Basis of Presentation Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Humboldt County Memorial Hospital under programs of the federal government for the year ended June 30, 2022. 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). Because the Schedule presents only a selected portion of the operations of Humboldt County Memorial Hospital, it is not intended to and does not present the financial position, changes in financial position or cash flows of Humboldt County Memorial Hospital.
Title: Surecipients Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No federal grant awards were passed through to subrecipients during the year ended June 30, 2022.