FAC Explorer

Audit 32153

FY End
2022-12-31
Total Expended
$1.19M
Findings
0
Programs
4
Organization: Carroll County Memorial Hospital Corpoation (KY)
Year: 2022 Accepted: 2023-09-27
Auditor: McM CPAS & Advisors LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $819,950 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $258,246 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $111,132 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $690 - 0

Contacts

Name Title Type
HY44RJBJ9723 Kim Haverly Auditee
5027324321 Barry Pennybaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Carroll County Memorial Hospital Corporation. and is presented on the accrual basis of accounting. 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"). Therefore, amount presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Carroll County Memorial Hospital Corporation does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.