Audit 27831

FY End
2022-05-31
Total Expended
$997,928
Findings
0
Programs
4
Organization: Ellett Memorial Hospital (MO)
Year: 2022 Accepted: 2023-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $924,272 Yes 0
21.019 Coronavirus Relief Fund $33,134 - 0
93.301 Small Rural Hospital Improvement Grant Program $29,722 - 0
93.889 National Bioterrorism Hospital Preparedness Program $10,800 - 0

Contacts

Name Title Type
YF27GLSF5GM3 Beverly Johnson Auditee
6604762111 Jay Horn Auditor
No contacts on file

Notes to SEFA

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: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Community Memorial Hospital District d/b/a Ellett Memorial Hospital under programs of the federal government for the year ended May 31, 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 Community Memorial Hospital District d/b/a Ellett Memorial Hospital, it is not intended to and does not present the financial position, changes in financial position or cash flows of Community Memorial Hospital District d/b/a Ellett Memorial Hospital.