FAC Explorer

Audit 22911

FY End
2022-12-31
Total Expended
$806,381
Findings
0
Programs
3
Organization: The Hospital and Healthsystem Association of Pennsylvania (PA)
Year: 2022 Accepted: 2023-05-24
Auditor: Brown Schultz Sheridan & Fritz

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.889 National Bioterrorism Hospital Preparedness Program $681,039 Yes 0
93.439 State Physical Activity and Nutrition (span) $50,815 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $45,804 - 0

Contacts

Name Title Type
CYZCPXTCKRJ7 Tina Latin-True Auditee
7175615328 John Bonawitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the association and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.