Audit 2912

FY End

2022-12-31

Total Expended

$1.62M

Findings

Programs

Organization: Rosa Clark Medical Center Association, Inc. (SC)

Year: 2022 Accepted: 2023-11-13

Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
93.527	Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program	$39,620	Yes	0
93.224	Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)	$15,520	Yes	0

Contacts

Name	Title	Type
U4WMMA4WCWV8	Vicki Thompson	Auditee
8646145612	Phyllis Pearson	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards are recorded on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States. De Minimis Rate Used: Y Rate Explanation: The auditee has elected to use the 10% de minimis cost rate in lieu of obtaining an approved indirect cost rate due to the type of federal funding they receive.