FAC Explorer

Audit 3255

FY End
2022-12-31
Total Expended
$1.63M
Findings
0
Programs
5
Organization: St. Mary's Health Wagon, Inc. (VA)
Year: 2022 Accepted: 2023-11-15
Auditor: Bostic Tucker and Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 Community Project Funding - Construction $1.02M Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $197,324 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $181,802 - 0
93.011 National Organizations of State and Local Officials $120,000 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $22,917 - 0

Contacts

Name Title Type
LY2LCBX74R85 Larry Sturgill Auditee
2763289593 Ronald Bostic Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in the accrual basis of accounting. The information in this Schedule os 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, some amounts presented in the Schedule may differ from amounts presented in, or used in the preperation of the basic financial statements. For the year ended December 31, 2022, the St. Mary's Health Wagon, Inc. did not participate in any federal programs in which non-cash benefits were provided through the State to eligible participants. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.