Audit 28074

FY End
2022-12-31
Total Expended
$6.84M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-21

Organization Exclusion Status:

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Contacts

Name Title Type
CLANPYP9G9B6 David Ragosta Auditee
4013129815 Mary Jalbert Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards (the Schedule) arereported on the accrual basis of accounting. Such expenditures are recognized following the costprinciples contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance),wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Blackstone Valley Community Health Care, Inc. and Subsidiary (the Organization) has elected notto use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule includes the federal grant activity of the Organization. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.