FAC Explorer

Audit 339474

FY End
2024-08-31
Total Expended
$2.85M
Findings
0
Programs
11
Organization: Washington County Memorial Hospital (MO)
Year: 2024 Accepted: 2025-01-23
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Department of Homeland Security - Fema Public Assistance Grant $774,661 Yes 0
93.912 Rural Communities Opioid Response Program – Mental and Behavioral Health $518,591 - 0
10.855 Distance Learning and Telemedicine Grant Agreement $467,712 Yes 0
93.912 Rural Communities Opioid Response Program-Implementation $341,901 - 0
93.912 Rural Communities Opioid Response Program‐overdose Response $206,097 - 0
93.243 Rural Mobile Integrated Healthcare for Sud/oud and Bhs $195,000 - 0
93.912 Rural Health Outreach and Rural Network Development Program $156,190 - 0
93.912 Rural Communities Opioid Response Program‐psychostimulant Support $147,736 - 0
93.969 Pphf Geriatric Education Centers $20,684 - 0
93.074 Covid-19 Small Hospital Improvement Program (ship) $10,933 - 0
10.766 Community Facilities Grant $7,562 - 0

Contacts

Name Title Type
UNX8JXLPT735 Debra Pratt Auditee
5734385451 Joshua Wilks Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington County Memorial Hospital (the Hospital) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the applicable 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 of expenditures of federal awards presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the net position, changes in net position, or cash flows of the Hospital. De Minimis Rate Used: Y Rate Explanation: The Hospital has elected to use the 10% de minimis indirect cost rate allowable under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington County Memorial Hospital (the Hospital) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the applicable 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 of expenditures of federal awards presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the net position, changes in net position, or cash flows of the Hospital.
Title: NOTE 2 SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Washington County Memorial Hospital (the Hospital) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the applicable 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 of expenditures of federal awards presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the net position, changes in net position, or cash flows of the Hospital. De Minimis Rate Used: Y Rate Explanation: The Hospital has elected to use the 10% de minimis indirect cost rate allowable under the Uniform Guidance. There were no federal awards expended for noncash assistance or insurance. The Hospital has elected to use the 10% de minimis Indirect cost rate allowable under the Uniform Guidance.