FAC Explorer

Audit 323835

FY End
2024-05-31
Total Expended
$6.71M
Findings
8
Programs
2
Organization: Trenton Medical Center, Inc. (FL)
Year: 2024 Accepted: 2024-10-04
Auditor: Purvis Gray and Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501745 2024-001 Significant Deficiency - I
501746 2024-001 Significant Deficiency - I
501747 2024-001 Significant Deficiency - I
501748 2024-001 Significant Deficiency - I
1078187 2024-001 Significant Deficiency - I
1078188 2024-001 Significant Deficiency - I
1078189 2024-001 Significant Deficiency - I
1078190 2024-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
93.224 Community Health Centers $589,000 Yes 1
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $193,102 Yes 1

Contacts

Name Title Type
ULGGJ5N8NMX6 Anita Rembert Auditee
3524634501 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Summary of Significant Accounting Policies Accounting Policies: See following notes De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10 percent de minimis indirect cost rate. The accounting policies and presentation of the Single Audit Report of Trenton Medical Center, Inc. d/b/a Palms Medical Group (the Organization) have been designed to conform to generally accepted accounting principles as applicable to voluntary health and welfare agencies, including the reporting and compliance requirements of the Audits of States, Local Governments, and Non-Profit Organizations and Office of Management and Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: Note 1 - Summary of Significant Accounting Policies Accounting Policies: See following notes De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10 percent de minimis indirect cost rate. The reporting entity consists of the Organization. The Organization includes a schedule of expenditures of federal awards in the Single Audit and Compliance Section.
Title: Note 1 - Summary of Significant Accounting Policies Accounting Policies: See following notes De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10 percent de minimis indirect cost rate. The accrual basis of accounting is followed in the Schedule of Expenditures of Federal Awards. Under the accrual basis, revenues are recognized when they become earned. Expenses generally are recorded when a liability is incurred.
Title: Note 1 - Summary of Significant Accounting Policies Accounting Policies: See following notes De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10 percent de minimis indirect cost rate. The Organization had no subrecipients during the fiscal year.
Title: Note 1 - Summary of Significant Accounting Policies Accounting Policies: See following notes De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10 percent de minimis indirect cost rate. The Organization incurred program income, as described in 42 USC 254b(e)(5)(A)(ii), which totaled $45,692,261. These funds were used in accordance with 42 USC 254b(e)(5)(D).

Finding Details

Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Finding 2024-001
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.