Audit 322876

FY End
2023-12-31
Total Expended
$1.94M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.17M Yes 0
84.063 Federal Pell Grant Program $327,225 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $209,481 - 0
93.788 Opioid Str $92,902 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $66,191 - 0
93.889 National Bioterrorism Hospital Preparedness Program $37,500 - 0

Contacts

Name Title Type
HB23N95N7MZ2 Kevin Randall Auditee
3154707589 Ryan Caster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Crouse Health System, Inc. and Affiliates (the System) under programs of the federal government for the year ended December 31, 2023. 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 the System, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the System. De Minimis Rate Used: N Rate Explanation: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. The 10% de minimis cost rate has not been used.