FAC Explorer

Audit 32635

FY End
2022-09-30
Total Expended
$9.06M
Findings
0
Programs
8
Organization: South County Hospital (RI)
Year: 2022 Accepted: 2023-06-29
Auditor: Kpmg LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $8.15M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $419,836 - 0
93.495 Community Health Workers for Public Health Response and Resilient $185,858 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $152,842 - 0
93.991 Preventive Health and Health Services Block Grant $43,500 - 0
93.913 Grants to States for Operation of Offices of Rural Health $38,078 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $34,150 - 0
93.994 Maternal and Child Health Services Block Grant to the States $28,192 - 0

Contacts

Name Title Type
MVQZVG9VU9J5 Jennifer Jordan Auditee
4017881975 Matthew S. Uglietta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the Schedule is presented using the accrual basis of accounting. Such expenditure are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement when applicable. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.