Audit 32932

FY End
2022-06-30
Total Expended
$8.47M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-13

Organization Exclusion Status:

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Contacts

Name Title Type
L43NADLBVDR5 Tina Haynes Auditee
3189272024 Connie Smallwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: a) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.b) The Hospital has elected not to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.