Audit 344125

FY End
2024-09-30
Total Expended
$32.51M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $31.36M Yes 0
10.766 Community Facilities Loans and Grants $1.15M Yes 0

Contacts

Name Title Type
DCAFYLT8SRM5 Ryan Barnes Auditee
7403741400 Barry Pennybaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Marietta Area Health Care, Inc. and Subsidiaries and is 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, amount presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Marietta Area Health Care, Inc. and Subsidiaries does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.