Audit 2729

FY End
2023-06-30
Total Expended
$3.50M
Findings
0
Programs
3
Organization: Hardin Medical Center (TN)
Year: 2023 Accepted: 2023-11-09
Auditor: Lbmc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KHNMTZMS12J3 Leigh Ann Hughes Auditee
7319268000 Courtney Bach Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost priniciples contained in the Uniform Guidance, wherein certain types of expenditures are allowable or are limited as to reimbursement. The basis consolidated financial statement classifications may include other financial activity for reporting purposes. Therefore, some of the amounts presented in the schedule may differ from amounts presented in the preparation of the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: none