Audit 351922

FY End

2024-06-30

Total Expended

$40.95M

Findings

1148

Programs

Organization: Dartmouth-Hitchcock Health and Subsidiaries (NH)

Year: 2024 Accepted: 2025-03-31

Auditor: Pricewaterhousecoopers LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
548012	2024-001	-	-	B
548013	2024-001	-	-	B
548014	2024-001	-	-	B
548015	2024-001	-	-	B
548016	2024-001	-	-	B
548017	2024-001	-	-	B
548018	2024-001	-	-	B
548019	2024-001	-	-	B
548020	2024-001	-	-	B
548021	2024-001	-	-	B
548022	2024-001	-	-	B
548023	2024-001	-	-	B
548024	2024-001	-	-	B
548025	2024-001	-	-	B
548026	2024-001	-	-	B
548027	2024-001	-	-	B
548028	2024-001	-	-	B
548029	2024-001	-	-	B
548030	2024-001	-	-	B
548031	2024-001	-	-	B
548032	2024-001	-	-	B
548033	2024-001	-	-	B
548034	2024-001	-	-	B
548035	2024-001	-	-	B
548036	2024-001	-	-	B
548037	2024-001	-	-	B
548038	2024-001	-	-	B
548039	2024-001	-	-	B
548040	2024-001	-	-	B
548041	2024-001	-	-	B
548042	2024-001	-	-	B
548043	2024-001	-	-	B
548044	2024-001	-	-	B
548045	2024-001	-	-	B
548046	2024-001	-	-	B
548047	2024-001	-	-	B
548048	2024-001	-	-	B
548049	2024-001	-	-	B
548050	2024-001	-	-	B
548051	2024-001	-	-	B
548052	2024-001	-	-	B
548053	2024-001	-	-	B
548054	2024-001	-	-	B
548055	2024-001	-	-	B
548056	2024-001	-	-	B
548057	2024-001	-	-	B
548058	2024-001	-	-	B
548059	2024-001	-	-	B
548060	2024-001	-	-	B
548061	2024-001	-	-	B
548062	2024-001	-	-	B
548063	2024-001	-	-	B
548064	2024-001	-	-	B
548065	2024-001	-	-	B
548066	2024-001	-	-	B
548067	2024-001	-	-	B
548068	2024-001	-	-	B
548069	2024-001	-	-	B
548070	2024-001	-	-	B
548071	2024-001	-	-	B
548072	2024-001	-	-	B
548073	2024-001	-	-	B
548074	2024-001	-	-	B
548075	2024-001	-	-	B
548076	2024-001	-	-	B
548077	2024-001	-	-	B
548078	2024-001	-	-	B
548079	2024-001	-	-	B
548080	2024-001	-	-	B
548081	2024-001	-	-	B
548082	2024-001	-	-	B
548083	2024-001	-	-	B
548084	2024-001	-	-	B
548085	2024-001	-	-	B
548086	2024-001	-	-	B
548087	2024-001	-	-	B
548088	2024-001	-	-	B
548089	2024-001	-	-	B
548090	2024-001	-	-	B
548091	2024-001	-	-	B
548092	2024-001	-	-	B
548093	2024-001	-	-	B
548094	2024-001	-	-	B
548095	2024-001	-	-	B
548096	2024-001	-	-	B
548097	2024-001	-	-	B
548098	2024-001	-	-	B
548099	2024-001	-	-	B
548100	2024-001	-	-	B
548101	2024-001	-	-	B
548102	2024-001	-	-	B
548103	2024-001	-	-	B
548104	2024-001	-	-	B
548105	2024-001	-	-	B
548106	2024-001	-	-	B
548107	2024-001	-	-	B
548108	2024-001	-	-	B
548109	2024-001	-	-	B
548110	2024-001	-	-	B
548111	2024-001	-	-	B
548112	2024-001	-	-	B
548113	2024-001	-	-	B
548114	2024-001	-	-	B
548115	2024-001	-	-	B
548116	2024-001	-	-	B
548117	2024-001	-	-	B
548118	2024-001	-	-	B
548119	2024-001	-	-	B
548120	2024-001	-	-	B
548121	2024-001	-	-	B
548122	2024-001	-	-	B
548123	2024-001	-	-	B
548124	2024-001	-	-	B
548125	2024-001	-	-	B
548126	2024-001	-	-	B
548127	2024-001	-	-	B
548128	2024-001	-	-	B
548129	2024-001	-	-	B
548130	2024-001	-	-	B
548131	2024-001	-	-	B
548132	2024-001	-	-	B
548133	2024-001	-	-	B
548134	2024-001	-	-	B
548135	2024-001	-	-	B
548136	2024-001	-	-	B
548137	2024-001	-	-	B
548138	2024-001	-	-	B
548139	2024-001	-	-	B
548140	2024-001	-	-	B
548141	2024-001	-	-	B
548142	2024-001	-	-	B
548143	2024-001	-	-	B
548144	2024-001	-	-	B
548145	2024-001	-	-	B
548146	2024-001	-	-	B
548147	2024-001	-	-	B
548148	2024-001	-	-	B
548149	2024-001	-	-	B
548150	2024-001	-	-	B
548151	2024-001	-	-	B
548152	2024-001	-	-	B
548153	2024-001	-	-	B
548154	2024-001	-	-	B
548155	2024-001	-	-	B
548156	2024-001	-	-	B
548157	2024-001	-	-	B
548158	2024-001	-	-	B
548159	2024-001	-	-	B
548160	2024-001	-	-	B
548161	2024-001	-	-	B
548162	2024-001	-	-	B
548163	2024-001	-	-	B
548164	2024-001	-	-	B
548165	2024-001	-	-	B
548166	2024-001	-	-	B
548167	2024-001	-	-	B
548168	2024-001	-	-	B
548169	2024-001	-	-	B
548170	2024-001	-	-	B
548171	2024-001	-	-	B
548172	2024-001	-	-	B
548173	2024-001	-	-	B
548174	2024-001	-	-	B
548175	2024-001	-	-	B
548176	2024-001	-	-	B
548177	2024-001	-	-	B
548178	2024-001	-	-	B
548179	2024-001	-	-	B
548180	2024-001	-	-	B
548181	2024-001	-	-	B
548182	2024-001	-	-	B
548183	2024-001	-	-	B
548184	2024-001	-	-	B
548185	2024-001	-	-	B
548186	2024-001	-	-	B
548187	2024-001	-	-	B
548188	2024-001	-	-	B
548189	2024-001	-	-	B
548190	2024-001	-	-	B
548191	2024-001	-	-	B
548192	2024-001	-	-	B
548193	2024-001	-	-	B
548194	2024-001	-	-	B
548195	2024-001	-	-	B
548196	2024-001	-	-	B
548197	2024-001	-	-	B
548198	2024-001	-	-	B
548199	2024-001	-	-	B
548200	2024-001	-	-	B
548201	2024-001	-	-	B
548202	2024-002	-	-	B
548203	2024-002	-	-	B
548204	2024-002	-	-	B
548205	2024-002	-	-	B
548206	2024-002	-	-	B
548207	2024-002	-	-	B
548208	2024-002	-	-	B
548209	2024-002	-	-	B
548210	2024-002	-	-	B
548211	2024-002	-	-	B
548212	2024-002	-	-	B
548213	2024-002	-	-	B
548214	2024-002	-	-	B
548215	2024-002	-	-	B
548216	2024-002	-	-	B
548217	2024-002	-	-	B
548218	2024-002	-	-	B
548219	2024-002	-	-	B
548220	2024-002	-	-	B
548221	2024-002	-	-	B
548222	2024-002	-	-	B
548223	2024-002	-	-	B
548224	2024-002	-	-	B
548225	2024-002	-	-	B
548226	2024-002	-	-	B
548227	2024-002	-	-	B
548228	2024-002	-	-	B
548229	2024-002	-	-	B
548230	2024-002	-	-	B
548231	2024-002	-	-	B
548232	2024-002	-	-	B
548233	2024-002	-	-	B
548234	2024-002	-	-	B
548235	2024-002	-	-	B
548236	2024-002	-	-	B
548237	2024-002	-	-	B
548238	2024-002	-	-	B
548239	2024-002	-	-	B
548240	2024-002	-	-	B
548241	2024-002	-	-	B
548242	2024-002	-	-	B
548243	2024-002	-	-	B
548244	2024-002	-	-	B
548245	2024-002	-	-	B
548246	2024-002	-	-	B
548247	2024-002	-	-	B
548248	2024-002	-	-	B
548249	2024-002	-	-	B
548250	2024-002	-	-	B
548251	2024-002	-	-	B
548252	2024-002	-	-	B
548253	2024-002	-	-	B
548254	2024-002	-	-	B
548255	2024-002	-	-	B
548256	2024-002	-	-	B
548257	2024-002	-	-	B
548258	2024-002	-	-	B
548259	2024-002	-	-	B
548260	2024-002	-	-	B
548261	2024-002	-	-	B
548262	2024-002	-	-	B
548263	2024-002	-	-	B
548264	2024-002	-	-	B
548265	2024-002	-	-	B
548266	2024-002	-	-	B
548267	2024-002	-	-	B
548268	2024-002	-	-	B
548269	2024-002	-	-	B
548270	2024-002	-	-	B
548271	2024-002	-	-	B
548272	2024-002	-	-	B
548273	2024-002	-	-	B
548274	2024-002	-	-	B
548275	2024-002	-	-	B
548276	2024-002	-	-	B
548277	2024-002	-	-	B
548278	2024-002	-	-	B
548279	2024-002	-	-	B
548280	2024-002	-	-	B
548281	2024-002	-	-	B
548282	2024-002	-	-	B
548283	2024-002	-	-	B
548284	2024-002	-	-	B
548285	2024-002	-	-	B
548286	2024-002	-	-	B
548287	2024-002	-	-	B
548288	2024-002	-	-	B
548289	2024-002	-	-	B
548290	2024-002	-	-	B
548291	2024-002	-	-	B
548292	2024-002	-	-	B
548293	2024-002	-	-	B
548294	2024-002	-	-	B
548295	2024-002	-	-	B
548296	2024-002	-	-	B
548297	2024-002	-	-	B
548298	2024-002	-	-	B
548299	2024-002	-	-	B
548300	2024-002	-	-	B
548301	2024-002	-	-	B
548302	2024-002	-	-	B
548303	2024-002	-	-	B
548304	2024-002	-	-	B
548305	2024-002	-	-	B
548306	2024-002	-	-	B
548307	2024-002	-	-	B
548308	2024-002	-	-	B
548309	2024-002	-	-	B
548310	2024-002	-	-	B
548311	2024-002	-	-	B
548312	2024-002	-	-	B
548313	2024-002	-	-	B
548314	2024-002	-	-	B
548315	2024-002	-	-	B
548316	2024-002	-	-	B
548317	2024-002	-	-	B
548318	2024-002	-	-	B
548319	2024-002	-	-	B
548320	2024-002	-	-	B
548321	2024-002	-	-	B
548322	2024-002	-	-	B
548323	2024-002	-	-	B
548324	2024-002	-	-	B
548325	2024-002	-	-	B
548326	2024-002	-	-	B
548327	2024-002	-	-	B
548328	2024-002	-	-	B
548329	2024-002	-	-	B
548330	2024-002	-	-	B
548331	2024-002	-	-	B
548332	2024-002	-	-	B
548333	2024-002	-	-	B
548334	2024-002	-	-	B
548335	2024-002	-	-	B
548336	2024-002	-	-	B
548337	2024-002	-	-	B
548338	2024-002	-	-	B
548339	2024-002	-	-	B
548340	2024-002	-	-	B
548341	2024-002	-	-	B
548342	2024-002	-	-	B
548343	2024-002	-	-	B
548344	2024-002	-	-	B
548345	2024-002	-	-	B
548346	2024-002	-	-	B
548347	2024-002	-	-	B
548348	2024-002	-	-	B
548349	2024-002	-	-	B
548350	2024-002	-	-	B
548351	2024-002	-	-	B
548352	2024-002	-	-	B
548353	2024-002	-	-	B
548354	2024-002	-	-	B
548355	2024-002	-	-	B
548356	2024-002	-	-	B
548357	2024-002	-	-	B
548358	2024-002	-	-	B
548359	2024-002	-	-	B
548360	2024-002	-	-	B
548361	2024-002	-	-	B
548362	2024-002	-	-	B
548363	2024-002	-	-	B
548364	2024-002	-	-	B
548365	2024-002	-	-	B
548366	2024-002	-	-	B
548367	2024-002	-	-	B
548368	2024-002	-	-	B
548369	2024-002	-	-	B
548370	2024-002	-	-	B
548371	2024-002	-	-	B
548372	2024-002	-	-	B
548373	2024-002	-	-	B
548374	2024-002	-	-	B
548375	2024-002	-	-	B
548376	2024-002	-	-	B
548377	2024-002	-	-	B
548378	2024-002	-	-	B
548379	2024-002	-	-	B
548380	2024-002	-	-	B
548381	2024-002	-	-	B
548382	2024-002	-	-	B
548383	2024-002	-	-	B
548384	2024-002	-	-	B
548385	2024-002	-	-	B
548386	2024-002	-	-	B
548387	2024-002	-	-	B
548388	2024-002	-	-	B
548389	2024-002	-	-	B
548390	2024-002	-	-	B
548391	2024-002	-	-	B
548392	2024-002	-	-	B
548393	2024-002	-	-	B
548394	2024-002	-	-	B
548395	2024-002	-	-	B
548396	2024-002	-	-	B
548397	2024-002	-	-	B
548398	2024-003	-	-	N
548399	2024-003	-	-	N
548400	2024-003	-	-	N
548401	2024-004	-	Yes	F
548402	2024-004	-	Yes	F
548403	2024-004	-	Yes	F
548404	2024-004	-	Yes	F
548405	2024-004	-	Yes	F
548406	2024-004	-	Yes	F
548407	2024-004	-	Yes	F
548408	2024-004	-	Yes	F
548409	2024-004	-	Yes	F
548410	2024-004	-	Yes	F
548411	2024-004	-	Yes	F
548412	2024-004	-	Yes	F
548413	2024-004	-	Yes	F
548414	2024-004	-	Yes	F
548415	2024-004	-	Yes	F
548416	2024-004	-	Yes	F
548417	2024-004	-	Yes	F
548418	2024-004	-	Yes	F
548419	2024-004	-	Yes	F
548420	2024-004	-	Yes	F
548421	2024-004	-	Yes	F
548422	2024-004	-	Yes	F
548423	2024-004	-	Yes	F
548424	2024-004	-	Yes	F
548425	2024-004	-	Yes	F
548426	2024-004	-	Yes	F
548427	2024-004	-	Yes	F
548428	2024-004	-	Yes	F
548429	2024-004	-	Yes	F
548430	2024-004	-	Yes	F
548431	2024-004	-	Yes	F
548432	2024-004	-	Yes	F
548433	2024-004	-	Yes	F
548434	2024-004	-	Yes	F
548435	2024-004	-	Yes	F
548436	2024-004	-	Yes	F
548437	2024-004	-	Yes	F
548438	2024-004	-	Yes	F
548439	2024-004	-	Yes	F
548440	2024-004	-	Yes	F
548441	2024-004	-	Yes	F
548442	2024-004	-	Yes	F
548443	2024-004	-	Yes	F
548444	2024-004	-	Yes	F
548445	2024-004	-	Yes	F
548446	2024-004	-	Yes	F
548447	2024-004	-	Yes	F
548448	2024-004	-	Yes	F
548449	2024-004	-	Yes	F
548450	2024-004	-	Yes	F
548451	2024-004	-	Yes	F
548452	2024-004	-	Yes	F
548453	2024-004	-	Yes	F
548454	2024-004	-	Yes	F
548455	2024-004	-	Yes	F
548456	2024-004	-	Yes	F
548457	2024-004	-	Yes	F
548458	2024-004	-	Yes	F
548459	2024-004	-	Yes	F
548460	2024-004	-	Yes	F
548461	2024-004	-	Yes	F
548462	2024-004	-	Yes	F
548463	2024-004	-	Yes	F
548464	2024-004	-	Yes	F
548465	2024-004	-	Yes	F
548466	2024-004	-	Yes	F
548467	2024-004	-	Yes	F
548468	2024-004	-	Yes	F
548469	2024-004	-	Yes	F
548470	2024-004	-	Yes	F
548471	2024-004	-	Yes	F
548472	2024-004	-	Yes	F
548473	2024-004	-	Yes	F
548474	2024-004	-	Yes	F
548475	2024-004	-	Yes	F
548476	2024-004	-	Yes	F
548477	2024-004	-	Yes	F
548478	2024-004	-	Yes	F
548479	2024-004	-	Yes	F
548480	2024-004	-	Yes	F
548481	2024-004	-	Yes	F
548482	2024-004	-	Yes	F
548483	2024-004	-	Yes	F
548484	2024-004	-	Yes	F
548485	2024-004	-	Yes	F
548486	2024-004	-	Yes	F
548487	2024-004	-	Yes	F
548488	2024-004	-	Yes	F
548489	2024-004	-	Yes	F
548490	2024-004	-	Yes	F
548491	2024-004	-	Yes	F
548492	2024-004	-	Yes	F
548493	2024-004	-	Yes	F
548494	2024-004	-	Yes	F
548495	2024-004	-	Yes	F
548496	2024-004	-	Yes	F
548497	2024-004	-	Yes	F
548498	2024-004	-	Yes	F
548499	2024-004	-	Yes	F
548500	2024-004	-	Yes	F
548501	2024-004	-	Yes	F
548502	2024-004	-	Yes	F
548503	2024-004	-	Yes	F
548504	2024-004	-	Yes	F
548505	2024-004	-	Yes	F
548506	2024-004	-	Yes	F
548507	2024-004	-	Yes	F
548508	2024-004	-	Yes	F
548509	2024-004	-	Yes	F
548510	2024-004	-	Yes	F
548511	2024-004	-	Yes	F
548512	2024-004	-	Yes	F
548513	2024-004	-	Yes	F
548514	2024-004	-	Yes	F
548515	2024-004	-	Yes	F
548516	2024-004	-	Yes	F
548517	2024-004	-	Yes	F
548518	2024-004	-	Yes	F
548519	2024-004	-	Yes	F
548520	2024-004	-	Yes	F
548521	2024-004	-	Yes	F
548522	2024-004	-	Yes	F
548523	2024-004	-	Yes	F
548524	2024-004	-	Yes	F
548525	2024-004	-	Yes	F
548526	2024-004	-	Yes	F
548527	2024-004	-	Yes	F
548528	2024-004	-	Yes	F
548529	2024-004	-	Yes	F
548530	2024-004	-	Yes	F
548531	2024-004	-	Yes	F
548532	2024-004	-	Yes	F
548533	2024-004	-	Yes	F
548534	2024-004	-	Yes	F
548535	2024-004	-	Yes	F
548536	2024-004	-	Yes	F
548537	2024-004	-	Yes	F
548538	2024-004	-	Yes	F
548539	2024-004	-	Yes	F
548540	2024-004	-	Yes	F
548541	2024-004	-	Yes	F
548542	2024-004	-	Yes	F
548543	2024-004	-	Yes	F
548544	2024-004	-	Yes	F
548545	2024-004	-	Yes	F
548546	2024-004	-	Yes	F
548547	2024-004	-	Yes	F
548548	2024-004	-	Yes	F
548549	2024-004	-	Yes	F
548550	2024-004	-	Yes	F
548551	2024-004	-	Yes	F
548552	2024-004	-	Yes	F
548553	2024-004	-	Yes	F
548554	2024-004	-	Yes	F
548555	2024-004	-	Yes	F
548556	2024-004	-	Yes	F
548557	2024-004	-	Yes	F
548558	2024-004	-	Yes	F
548559	2024-004	-	Yes	F
548560	2024-004	-	Yes	F
548561	2024-004	-	Yes	F
548562	2024-004	-	Yes	F
548563	2024-004	-	Yes	F
548564	2024-004	-	Yes	F
548565	2024-004	-	Yes	F
548566	2024-004	-	Yes	F
548567	2024-004	-	Yes	F
548568	2024-004	-	Yes	F
548569	2024-004	-	Yes	F
548570	2024-004	-	Yes	F
548571	2024-004	-	Yes	F
548572	2024-004	-	Yes	F
548573	2024-004	-	Yes	F
548574	2024-004	-	Yes	F
548575	2024-004	-	Yes	F
548576	2024-004	-	Yes	F
548577	2024-004	-	Yes	F
548578	2024-004	-	Yes	F
548579	2024-004	-	Yes	F
548580	2024-004	-	Yes	F
548581	2024-004	-	Yes	F
548582	2024-004	-	Yes	F
548583	2024-005	Material Weakness	Yes	BE
548584	2024-005	Material Weakness	Yes	BE
548585	2024-005	Material Weakness	Yes	BE
1124454	2024-001	-	-	B
1124455	2024-001	-	-	B
1124456	2024-001	-	-	B
1124457	2024-001	-	-	B
1124458	2024-001	-	-	B
1124459	2024-001	-	-	B
1124460	2024-001	-	-	B
1124461	2024-001	-	-	B
1124462	2024-001	-	-	B
1124463	2024-001	-	-	B
1124464	2024-001	-	-	B
1124465	2024-001	-	-	B
1124466	2024-001	-	-	B
1124467	2024-001	-	-	B
1124468	2024-001	-	-	B
1124469	2024-001	-	-	B
1124470	2024-001	-	-	B
1124471	2024-001	-	-	B
1124472	2024-001	-	-	B
1124473	2024-001	-	-	B
1124474	2024-001	-	-	B
1124475	2024-001	-	-	B
1124476	2024-001	-	-	B
1124477	2024-001	-	-	B
1124478	2024-001	-	-	B
1124479	2024-001	-	-	B
1124480	2024-001	-	-	B
1124481	2024-001	-	-	B
1124482	2024-001	-	-	B
1124483	2024-001	-	-	B
1124484	2024-001	-	-	B
1124485	2024-001	-	-	B
1124486	2024-001	-	-	B
1124487	2024-001	-	-	B
1124488	2024-001	-	-	B
1124489	2024-001	-	-	B
1124490	2024-001	-	-	B
1124491	2024-001	-	-	B
1124492	2024-001	-	-	B
1124493	2024-001	-	-	B
1124494	2024-001	-	-	B
1124495	2024-001	-	-	B
1124496	2024-001	-	-	B
1124497	2024-001	-	-	B
1124498	2024-001	-	-	B
1124499	2024-001	-	-	B
1124500	2024-001	-	-	B
1124501	2024-001	-	-	B
1124502	2024-001	-	-	B
1124503	2024-001	-	-	B
1124504	2024-001	-	-	B
1124505	2024-001	-	-	B
1124506	2024-001	-	-	B
1124507	2024-001	-	-	B
1124508	2024-001	-	-	B
1124509	2024-001	-	-	B
1124510	2024-001	-	-	B
1124511	2024-001	-	-	B
1124512	2024-001	-	-	B
1124513	2024-001	-	-	B
1124514	2024-001	-	-	B
1124515	2024-001	-	-	B
1124516	2024-001	-	-	B
1124517	2024-001	-	-	B
1124518	2024-001	-	-	B
1124519	2024-001	-	-	B
1124520	2024-001	-	-	B
1124521	2024-001	-	-	B
1124522	2024-001	-	-	B
1124523	2024-001	-	-	B
1124524	2024-001	-	-	B
1124525	2024-001	-	-	B
1124526	2024-001	-	-	B
1124527	2024-001	-	-	B
1124528	2024-001	-	-	B
1124529	2024-001	-	-	B
1124530	2024-001	-	-	B
1124531	2024-001	-	-	B
1124532	2024-001	-	-	B
1124533	2024-001	-	-	B
1124534	2024-001	-	-	B
1124535	2024-001	-	-	B
1124536	2024-001	-	-	B
1124537	2024-001	-	-	B
1124538	2024-001	-	-	B
1124539	2024-001	-	-	B
1124540	2024-001	-	-	B
1124541	2024-001	-	-	B
1124542	2024-001	-	-	B
1124543	2024-001	-	-	B
1124544	2024-001	-	-	B
1124545	2024-001	-	-	B
1124546	2024-001	-	-	B
1124547	2024-001	-	-	B
1124548	2024-001	-	-	B
1124549	2024-001	-	-	B
1124550	2024-001	-	-	B
1124551	2024-001	-	-	B
1124552	2024-001	-	-	B
1124553	2024-001	-	-	B
1124554	2024-001	-	-	B
1124555	2024-001	-	-	B
1124556	2024-001	-	-	B
1124557	2024-001	-	-	B
1124558	2024-001	-	-	B
1124559	2024-001	-	-	B
1124560	2024-001	-	-	B
1124561	2024-001	-	-	B
1124562	2024-001	-	-	B
1124563	2024-001	-	-	B
1124564	2024-001	-	-	B
1124565	2024-001	-	-	B
1124566	2024-001	-	-	B
1124567	2024-001	-	-	B
1124568	2024-001	-	-	B
1124569	2024-001	-	-	B
1124570	2024-001	-	-	B
1124571	2024-001	-	-	B
1124572	2024-001	-	-	B
1124573	2024-001	-	-	B
1124574	2024-001	-	-	B
1124575	2024-001	-	-	B
1124576	2024-001	-	-	B
1124577	2024-001	-	-	B
1124578	2024-001	-	-	B
1124579	2024-001	-	-	B
1124580	2024-001	-	-	B
1124581	2024-001	-	-	B
1124582	2024-001	-	-	B
1124583	2024-001	-	-	B
1124584	2024-001	-	-	B
1124585	2024-001	-	-	B
1124586	2024-001	-	-	B
1124587	2024-001	-	-	B
1124588	2024-001	-	-	B
1124589	2024-001	-	-	B
1124590	2024-001	-	-	B
1124591	2024-001	-	-	B
1124592	2024-001	-	-	B
1124593	2024-001	-	-	B
1124594	2024-001	-	-	B
1124595	2024-001	-	-	B
1124596	2024-001	-	-	B
1124597	2024-001	-	-	B
1124598	2024-001	-	-	B
1124599	2024-001	-	-	B
1124600	2024-001	-	-	B
1124601	2024-001	-	-	B
1124602	2024-001	-	-	B
1124603	2024-001	-	-	B
1124604	2024-001	-	-	B
1124605	2024-001	-	-	B
1124606	2024-001	-	-	B
1124607	2024-001	-	-	B
1124608	2024-001	-	-	B
1124609	2024-001	-	-	B
1124610	2024-001	-	-	B
1124611	2024-001	-	-	B
1124612	2024-001	-	-	B
1124613	2024-001	-	-	B
1124614	2024-001	-	-	B
1124615	2024-001	-	-	B
1124616	2024-001	-	-	B
1124617	2024-001	-	-	B
1124618	2024-001	-	-	B
1124619	2024-001	-	-	B
1124620	2024-001	-	-	B
1124621	2024-001	-	-	B
1124622	2024-001	-	-	B
1124623	2024-001	-	-	B
1124624	2024-001	-	-	B
1124625	2024-001	-	-	B
1124626	2024-001	-	-	B
1124627	2024-001	-	-	B
1124628	2024-001	-	-	B
1124629	2024-001	-	-	B
1124630	2024-001	-	-	B
1124631	2024-001	-	-	B
1124632	2024-001	-	-	B
1124633	2024-001	-	-	B
1124634	2024-001	-	-	B
1124635	2024-001	-	-	B
1124636	2024-001	-	-	B
1124637	2024-001	-	-	B
1124638	2024-001	-	-	B
1124639	2024-001	-	-	B
1124640	2024-001	-	-	B
1124641	2024-001	-	-	B
1124642	2024-001	-	-	B
1124643	2024-001	-	-	B
1124644	2024-002	-	-	B
1124645	2024-002	-	-	B
1124646	2024-002	-	-	B
1124647	2024-002	-	-	B
1124648	2024-002	-	-	B
1124649	2024-002	-	-	B
1124650	2024-002	-	-	B
1124651	2024-002	-	-	B
1124652	2024-002	-	-	B
1124653	2024-002	-	-	B
1124654	2024-002	-	-	B
1124655	2024-002	-	-	B
1124656	2024-002	-	-	B
1124657	2024-002	-	-	B
1124658	2024-002	-	-	B
1124659	2024-002	-	-	B
1124660	2024-002	-	-	B
1124661	2024-002	-	-	B
1124662	2024-002	-	-	B
1124663	2024-002	-	-	B
1124664	2024-002	-	-	B
1124665	2024-002	-	-	B
1124666	2024-002	-	-	B
1124667	2024-002	-	-	B
1124668	2024-002	-	-	B
1124669	2024-002	-	-	B
1124670	2024-002	-	-	B
1124671	2024-002	-	-	B
1124672	2024-002	-	-	B
1124673	2024-002	-	-	B
1124674	2024-002	-	-	B
1124675	2024-002	-	-	B
1124676	2024-002	-	-	B
1124677	2024-002	-	-	B
1124678	2024-002	-	-	B
1124679	2024-002	-	-	B
1124680	2024-002	-	-	B
1124681	2024-002	-	-	B
1124682	2024-002	-	-	B
1124683	2024-002	-	-	B
1124684	2024-002	-	-	B
1124685	2024-002	-	-	B
1124686	2024-002	-	-	B
1124687	2024-002	-	-	B
1124688	2024-002	-	-	B
1124689	2024-002	-	-	B
1124690	2024-002	-	-	B
1124691	2024-002	-	-	B
1124692	2024-002	-	-	B
1124693	2024-002	-	-	B
1124694	2024-002	-	-	B
1124695	2024-002	-	-	B
1124696	2024-002	-	-	B
1124697	2024-002	-	-	B
1124698	2024-002	-	-	B
1124699	2024-002	-	-	B
1124700	2024-002	-	-	B
1124701	2024-002	-	-	B
1124702	2024-002	-	-	B
1124703	2024-002	-	-	B
1124704	2024-002	-	-	B
1124705	2024-002	-	-	B
1124706	2024-002	-	-	B
1124707	2024-002	-	-	B
1124708	2024-002	-	-	B
1124709	2024-002	-	-	B
1124710	2024-002	-	-	B
1124711	2024-002	-	-	B
1124712	2024-002	-	-	B
1124713	2024-002	-	-	B
1124714	2024-002	-	-	B
1124715	2024-002	-	-	B
1124716	2024-002	-	-	B
1124717	2024-002	-	-	B
1124718	2024-002	-	-	B
1124719	2024-002	-	-	B
1124720	2024-002	-	-	B
1124721	2024-002	-	-	B
1124722	2024-002	-	-	B
1124723	2024-002	-	-	B
1124724	2024-002	-	-	B
1124725	2024-002	-	-	B
1124726	2024-002	-	-	B
1124727	2024-002	-	-	B
1124728	2024-002	-	-	B
1124729	2024-002	-	-	B
1124730	2024-002	-	-	B
1124731	2024-002	-	-	B
1124732	2024-002	-	-	B
1124733	2024-002	-	-	B
1124734	2024-002	-	-	B
1124735	2024-002	-	-	B
1124736	2024-002	-	-	B
1124737	2024-002	-	-	B
1124738	2024-002	-	-	B
1124739	2024-002	-	-	B
1124740	2024-002	-	-	B
1124741	2024-002	-	-	B
1124742	2024-002	-	-	B
1124743	2024-002	-	-	B
1124744	2024-002	-	-	B
1124745	2024-002	-	-	B
1124746	2024-002	-	-	B
1124747	2024-002	-	-	B
1124748	2024-002	-	-	B
1124749	2024-002	-	-	B
1124750	2024-002	-	-	B
1124751	2024-002	-	-	B
1124752	2024-002	-	-	B
1124753	2024-002	-	-	B
1124754	2024-002	-	-	B
1124755	2024-002	-	-	B
1124756	2024-002	-	-	B
1124757	2024-002	-	-	B
1124758	2024-002	-	-	B
1124759	2024-002	-	-	B
1124760	2024-002	-	-	B
1124761	2024-002	-	-	B
1124762	2024-002	-	-	B
1124763	2024-002	-	-	B
1124764	2024-002	-	-	B
1124765	2024-002	-	-	B
1124766	2024-002	-	-	B
1124767	2024-002	-	-	B
1124768	2024-002	-	-	B
1124769	2024-002	-	-	B
1124770	2024-002	-	-	B
1124771	2024-002	-	-	B
1124772	2024-002	-	-	B
1124773	2024-002	-	-	B
1124774	2024-002	-	-	B
1124775	2024-002	-	-	B
1124776	2024-002	-	-	B
1124777	2024-002	-	-	B
1124778	2024-002	-	-	B
1124779	2024-002	-	-	B
1124780	2024-002	-	-	B
1124781	2024-002	-	-	B
1124782	2024-002	-	-	B
1124783	2024-002	-	-	B
1124784	2024-002	-	-	B
1124785	2024-002	-	-	B
1124786	2024-002	-	-	B
1124787	2024-002	-	-	B
1124788	2024-002	-	-	B
1124789	2024-002	-	-	B
1124790	2024-002	-	-	B
1124791	2024-002	-	-	B
1124792	2024-002	-	-	B
1124793	2024-002	-	-	B
1124794	2024-002	-	-	B
1124795	2024-002	-	-	B
1124796	2024-002	-	-	B
1124797	2024-002	-	-	B
1124798	2024-002	-	-	B
1124799	2024-002	-	-	B
1124800	2024-002	-	-	B
1124801	2024-002	-	-	B
1124802	2024-002	-	-	B
1124803	2024-002	-	-	B
1124804	2024-002	-	-	B
1124805	2024-002	-	-	B
1124806	2024-002	-	-	B
1124807	2024-002	-	-	B
1124808	2024-002	-	-	B
1124809	2024-002	-	-	B
1124810	2024-002	-	-	B
1124811	2024-002	-	-	B
1124812	2024-002	-	-	B
1124813	2024-002	-	-	B
1124814	2024-002	-	-	B
1124815	2024-002	-	-	B
1124816	2024-002	-	-	B
1124817	2024-002	-	-	B
1124818	2024-002	-	-	B
1124819	2024-002	-	-	B
1124820	2024-002	-	-	B
1124821	2024-002	-	-	B
1124822	2024-002	-	-	B
1124823	2024-002	-	-	B
1124824	2024-002	-	-	B
1124825	2024-002	-	-	B
1124826	2024-002	-	-	B
1124827	2024-002	-	-	B
1124828	2024-002	-	-	B
1124829	2024-002	-	-	B
1124830	2024-002	-	-	B
1124831	2024-002	-	-	B
1124832	2024-002	-	-	B
1124833	2024-002	-	-	B
1124834	2024-002	-	-	B
1124835	2024-002	-	-	B
1124836	2024-002	-	-	B
1124837	2024-002	-	-	B
1124838	2024-002	-	-	B
1124839	2024-002	-	-	B
1124840	2024-003	-	-	N
1124841	2024-003	-	-	N
1124842	2024-003	-	-	N
1124843	2024-004	-	Yes	F
1124844	2024-004	-	Yes	F
1124845	2024-004	-	Yes	F
1124846	2024-004	-	Yes	F
1124847	2024-004	-	Yes	F
1124848	2024-004	-	Yes	F
1124849	2024-004	-	Yes	F
1124850	2024-004	-	Yes	F
1124851	2024-004	-	Yes	F
1124852	2024-004	-	Yes	F
1124853	2024-004	-	Yes	F
1124854	2024-004	-	Yes	F
1124855	2024-004	-	Yes	F
1124856	2024-004	-	Yes	F
1124857	2024-004	-	Yes	F
1124858	2024-004	-	Yes	F
1124859	2024-004	-	Yes	F
1124860	2024-004	-	Yes	F
1124861	2024-004	-	Yes	F
1124862	2024-004	-	Yes	F
1124863	2024-004	-	Yes	F
1124864	2024-004	-	Yes	F
1124865	2024-004	-	Yes	F
1124866	2024-004	-	Yes	F
1124867	2024-004	-	Yes	F
1124868	2024-004	-	Yes	F
1124869	2024-004	-	Yes	F
1124870	2024-004	-	Yes	F
1124871	2024-004	-	Yes	F
1124872	2024-004	-	Yes	F
1124873	2024-004	-	Yes	F
1124874	2024-004	-	Yes	F
1124875	2024-004	-	Yes	F
1124876	2024-004	-	Yes	F
1124877	2024-004	-	Yes	F
1124878	2024-004	-	Yes	F
1124879	2024-004	-	Yes	F
1124880	2024-004	-	Yes	F
1124881	2024-004	-	Yes	F
1124882	2024-004	-	Yes	F
1124883	2024-004	-	Yes	F
1124884	2024-004	-	Yes	F
1124885	2024-004	-	Yes	F
1124886	2024-004	-	Yes	F
1124887	2024-004	-	Yes	F
1124888	2024-004	-	Yes	F
1124889	2024-004	-	Yes	F
1124890	2024-004	-	Yes	F
1124891	2024-004	-	Yes	F
1124892	2024-004	-	Yes	F
1124893	2024-004	-	Yes	F
1124894	2024-004	-	Yes	F
1124895	2024-004	-	Yes	F
1124896	2024-004	-	Yes	F
1124897	2024-004	-	Yes	F
1124898	2024-004	-	Yes	F
1124899	2024-004	-	Yes	F
1124900	2024-004	-	Yes	F
1124901	2024-004	-	Yes	F
1124902	2024-004	-	Yes	F
1124903	2024-004	-	Yes	F
1124904	2024-004	-	Yes	F
1124905	2024-004	-	Yes	F
1124906	2024-004	-	Yes	F
1124907	2024-004	-	Yes	F
1124908	2024-004	-	Yes	F
1124909	2024-004	-	Yes	F
1124910	2024-004	-	Yes	F
1124911	2024-004	-	Yes	F
1124912	2024-004	-	Yes	F
1124913	2024-004	-	Yes	F
1124914	2024-004	-	Yes	F
1124915	2024-004	-	Yes	F
1124916	2024-004	-	Yes	F
1124917	2024-004	-	Yes	F
1124918	2024-004	-	Yes	F
1124919	2024-004	-	Yes	F
1124920	2024-004	-	Yes	F
1124921	2024-004	-	Yes	F
1124922	2024-004	-	Yes	F
1124923	2024-004	-	Yes	F
1124924	2024-004	-	Yes	F
1124925	2024-004	-	Yes	F
1124926	2024-004	-	Yes	F
1124927	2024-004	-	Yes	F
1124928	2024-004	-	Yes	F
1124929	2024-004	-	Yes	F
1124930	2024-004	-	Yes	F
1124931	2024-004	-	Yes	F
1124932	2024-004	-	Yes	F
1124933	2024-004	-	Yes	F
1124934	2024-004	-	Yes	F
1124935	2024-004	-	Yes	F
1124936	2024-004	-	Yes	F
1124937	2024-004	-	Yes	F
1124938	2024-004	-	Yes	F
1124939	2024-004	-	Yes	F
1124940	2024-004	-	Yes	F
1124941	2024-004	-	Yes	F
1124942	2024-004	-	Yes	F
1124943	2024-004	-	Yes	F
1124944	2024-004	-	Yes	F
1124945	2024-004	-	Yes	F
1124946	2024-004	-	Yes	F
1124947	2024-004	-	Yes	F
1124948	2024-004	-	Yes	F
1124949	2024-004	-	Yes	F
1124950	2024-004	-	Yes	F
1124951	2024-004	-	Yes	F
1124952	2024-004	-	Yes	F
1124953	2024-004	-	Yes	F
1124954	2024-004	-	Yes	F
1124955	2024-004	-	Yes	F
1124956	2024-004	-	Yes	F
1124957	2024-004	-	Yes	F
1124958	2024-004	-	Yes	F
1124959	2024-004	-	Yes	F
1124960	2024-004	-	Yes	F
1124961	2024-004	-	Yes	F
1124962	2024-004	-	Yes	F
1124963	2024-004	-	Yes	F
1124964	2024-004	-	Yes	F
1124965	2024-004	-	Yes	F
1124966	2024-004	-	Yes	F
1124967	2024-004	-	Yes	F
1124968	2024-004	-	Yes	F
1124969	2024-004	-	Yes	F
1124970	2024-004	-	Yes	F
1124971	2024-004	-	Yes	F
1124972	2024-004	-	Yes	F
1124973	2024-004	-	Yes	F
1124974	2024-004	-	Yes	F
1124975	2024-004	-	Yes	F
1124976	2024-004	-	Yes	F
1124977	2024-004	-	Yes	F
1124978	2024-004	-	Yes	F
1124979	2024-004	-	Yes	F
1124980	2024-004	-	Yes	F
1124981	2024-004	-	Yes	F
1124982	2024-004	-	Yes	F
1124983	2024-004	-	Yes	F
1124984	2024-004	-	Yes	F
1124985	2024-004	-	Yes	F
1124986	2024-004	-	Yes	F
1124987	2024-004	-	Yes	F
1124988	2024-004	-	Yes	F
1124989	2024-004	-	Yes	F
1124990	2024-004	-	Yes	F
1124991	2024-004	-	Yes	F
1124992	2024-004	-	Yes	F
1124993	2024-004	-	Yes	F
1124994	2024-004	-	Yes	F
1124995	2024-004	-	Yes	F
1124996	2024-004	-	Yes	F
1124997	2024-004	-	Yes	F
1124998	2024-004	-	Yes	F
1124999	2024-004	-	Yes	F
1125000	2024-004	-	Yes	F
1125001	2024-004	-	Yes	F
1125002	2024-004	-	Yes	F
1125003	2024-004	-	Yes	F
1125004	2024-004	-	Yes	F
1125005	2024-004	-	Yes	F
1125006	2024-004	-	Yes	F
1125007	2024-004	-	Yes	F
1125008	2024-004	-	Yes	F
1125009	2024-004	-	Yes	F
1125010	2024-004	-	Yes	F
1125011	2024-004	-	Yes	F
1125012	2024-004	-	Yes	F
1125013	2024-004	-	Yes	F
1125014	2024-004	-	Yes	F
1125015	2024-004	-	Yes	F
1125016	2024-004	-	Yes	F
1125017	2024-004	-	Yes	F
1125018	2024-004	-	Yes	F
1125019	2024-004	-	Yes	F
1125020	2024-004	-	Yes	F
1125021	2024-004	-	Yes	F
1125022	2024-004	-	Yes	F
1125023	2024-004	-	Yes	F
1125024	2024-004	-	Yes	F
1125025	2024-005	Material Weakness	Yes	BE
1125026	2024-005	Material Weakness	Yes	BE
1125027	2024-005	Material Weakness	Yes	BE

Programs

ALN	Program	Spent	Major	Findings
93.498	Provider Relief Fund and American Rescue Plan (arp) Rural Distribution	$3.19M	-	0
17.720	Disability Employment Policy Development	$1.05M	Yes	3
93.969	Pphf Geriatric Education Centers	$914,313	-	0
17.268	H-1b Job Training Grants	$840,402	Yes	1
93.087	Enhance Safety of Children Affected by Substance Abuse	$787,352	-	0
93.788	Opioid Str	$744,673	Yes	2
93.800	Organized Approaches to Increase Colorectal Cancer Screening	$686,821	-	0
93.069	Public Health Emergency Preparedness	$653,662	-	0
93.186	National Research Service Award in Primary Care Medicine	$625,462	-	0
93.307	Minority Health and Health Disparities Research	$570,661	Yes	3
93.846	Arthritis, Musculoskeletal and Skin Diseases Research	$463,310	Yes	3
93.153	Coordinated Services and Access to Research for Women, Infants, Children, and Youth	$400,226	-	0
93.958	Block Grants for Community Mental Health Services	$376,504	Yes	2
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$357,751	-	0
93.213	Research and Training in Complementary and Integrative Health	$326,712	Yes	3
93.391	Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises	$306,282	-	0
93.918	Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease	$304,399	-	0
12.007	Military Health Services Research (mhsr)	$298,107	Yes	3
93.870	Maternal, Infant and Early Childhood Home Visiting Grant	$289,668	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$280,206	-	0
93.155	Rural Health Research Centers	$251,842	-	0
93.493	Congressional Directives	$250,000	-	0
93.850	Improving Epilepsy Programs, Services, and Outcomes Through National Partnerships	$246,198	-	0
93.127	Emergency Medical Services for Children	$230,377	-	0
93.U01	Greater Monadnock Regional Public Health Network Services	$203,244	-	0
93.778	Medical Assistance Program	$191,314	-	0
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$187,836	-	0
93.243	Substance Abuse and Mental Health Services Projects of Regional and National Significance	$179,865	Yes	1
93.398	Cancer Research Manpower	$169,631	Yes	3
93.077	Family Smoking Prevention and Tobacco Control Act Regulatory Research	$161,812	Yes	3
93.135	Centers for Research and Demonstration for Health Promotion and Disease Prevention	$153,744	Yes	3
93.268	Immunization Cooperative Agreements	$136,332	-	0
93.478	Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees	$128,779	-	0
93.991	Preventive Health and Health Services Block Grant	$93,359	-	0
93.113	Environmental Health	$89,605	Yes	3
93.397	Cancer Centers Support Grants	$81,393	Yes	3
93.912	Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement	$77,997	Yes	2
93.145	Hiv-Related Training and Technical Assistance	$71,324	-	0
93.847	Diabetes, Digestive, and Kidney Diseases Extramural Research	$67,536	Yes	3
20.600	State and Community Highway Safety	$64,733	-	0
93.043	Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services	$62,240	-	0
93.353	21st Century Cures Act - Beau Biden Cancer Moonshot	$56,164	Yes	3
93.879	Medical Library Assistance	$51,265	Yes	3
93.310	Trans-Nih Research Support	$49,873	Yes	3
93.276	Drug-Free Communities Support Program Grants	$47,859	-	0
16.758	Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers	$45,013	-	0
93.838	Lung Diseases Research	$34,859	Yes	3
93.837	Cardiovascular Diseases Research	$34,234	Yes	3
93.395	Cancer Treatment Research	$31,703	Yes	3
93.865	Child Health and Human Development Extramural Research	$31,495	Yes	3
93.224	Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)	$28,750	-	0
93.393	Cancer Cause and Prevention Research	$26,804	Yes	3
12.599	Congressionally Directed Assistance	$24,472	Yes	3
93.080	Blood Disorder Program: Prevention, Surveillance, and Research	$24,342	-	0
93.061	Innovations in Applied Public Health Research	$23,015	Yes	3
93.433	Acl National Institute on Disability, Independent Living, and Rehabilitation Research	$22,499	-	0
93.110	Maternal and Child Health Federal Consolidated Programs	$20,464	-	0
93.136	Injury Prevention and Control Research and State and Community Based Programs	$20,433	-	0
93.866	Aging Research	$19,950	Yes	3
93.855	Allergy and Infectious Diseases Research	$19,733	Yes	3
93.173	Research Related to Deafness and Communication Disorders	$15,838	Yes	3
93.350	National Center for Advancing Translational Sciences	$15,412	Yes	3
93.732	Mental and Behavioral Health Education and Training Grants	$14,365	-	0
10.558	Child and Adult Care Food Program	$13,446	-	0
93.301	Small Rural Hospital Improvement Grant Program	$13,312	-	0
93.859	Biomedical Research and Research Training	$12,883	Yes	3
93.867	Vision Research	$11,697	Yes	3
93.853	Extramural Research Programs in the Neurosciences and Neurological Disorders	$11,466	Yes	3
93.989	International Research and Research Training	$10,571	Yes	3
93.059	Training in General, Pediatric, and Public Health Dentistry	$9,261	-	0
93.959	Block Grants for Prevention and Treatment of Substance Abuse	$8,768	-	0
93.121	Oral Diseases and Disorders Research	$8,016	Yes	3
93.396	Cancer Biology Research	$7,389	Yes	3
93.286	Discovery and Applied Research for Technological Innovations to Improve Human Health	$6,273	Yes	3
93.226	Research on Healthcare Costs, Quality and Outcomes	$4,077	Yes	3
12.420	Military Medical Research and Development	$3,743	Yes	3
10.902	Soil and Water Conservation	$3,478	-	0
93.761	Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf)	$2,525	-	0
93.394	Cancer Detection and Diagnosis Research	$1,389	Yes	3
93.242	Mental Health Research Grants	$1,230	Yes	3
93.279	Drug Use and Addiction Research Programs	$1,055	Yes	3

Contacts

Name	Title	Type
QYLXERHDAQL4	John Muhlen	Auditee
7745716206	Kevin McGraw	Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of federal award programs administered by Dartmouth-Hitchcock Health and Subsidiaries (the “Dartmouth Health System”) as defined in the notes to the consolidated financial statements and is presented on an accrual basis. The purpose of this Schedule is to present a summary of those activities of the Dartmouth Health System for the year ended June 30, 2024 which have been financed by the United States government (“federal awards”). For purposes of this Schedule, federal awards include all federal assistance entered into directly between the Dartmouth Health System and the federal government and subawards from nonfederal organizations made under federally sponsored agreements. The information in this Schedule in presented in accordance with the requirements of the Uniform Guidance. Pass-through entity identification numbers and Assistance Listing numbers have been provided where available. De Minimis Rate Used: N Rate Explanation: Indirect costs are charged to certain federal grants and contracts at a federally approved predetermined indirect rate, negotiated with the Division of Cost Allocation and therefore we do not use the de minimus 10% rate. Indirect costs are included in the reported federal expenditures. The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of federal award programs administered by Dartmouth-Hitchcock Health and Subsidiaries (the “Dartmouth Health System”) as defined in the notes to the consolidated financial statements and is presented on an accrual basis. The purpose of this Schedule is to present a summary of those activities of the Dartmouth Health System for the year ended June 30, 2024 which have been financed by the United States government (“federal awards”). For purposes of this Schedule, federal awards include all federal assistance entered into directly between the Dartmouth Health System and the federal government and subawards from nonfederal organizations made under federally sponsored agreements. The information in this Schedule in presented in accordance with the requirements of the Uniform Guidance. Pass-through entity identification numbers and Assistance Listing numbers have been provided where available. Visiting Nurse and Hospice of NH and VT (“VNH”) received a Community Facilities Loan, Assistance Listing #10.766, of which the proceeds were expended in 2018. The VNH had an outstanding balance of $2,267,000 as of June 30, 2024. As this loan was related to a project that was completed in a prior audit period and the terms and conditions do not impose continued compliance requirements other than to repay the loan, we have excluded the outstanding loan balance from the Schedule.

Title: Indirect Expenses Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of federal award programs administered by Dartmouth-Hitchcock Health and Subsidiaries (the “Dartmouth Health System”) as defined in the notes to the consolidated financial statements and is presented on an accrual basis. The purpose of this Schedule is to present a summary of those activities of the Dartmouth Health System for the year ended June 30, 2024 which have been financed by the United States government (“federal awards”). For purposes of this Schedule, federal awards include all federal assistance entered into directly between the Dartmouth Health System and the federal government and subawards from nonfederal organizations made under federally sponsored agreements. The information in this Schedule in presented in accordance with the requirements of the Uniform Guidance. Pass-through entity identification numbers and Assistance Listing numbers have been provided where available. De Minimis Rate Used: N Rate Explanation: Indirect costs are charged to certain federal grants and contracts at a federally approved predetermined indirect rate, negotiated with the Division of Cost Allocation and therefore we do not use the de minimus 10% rate. Indirect costs are included in the reported federal expenditures. Indirect costs are charged to certain federal grants and contracts at a federally approved predetermined indirect rate, negotiated with the Division of Cost Allocation and therefore we do not use the de minimus 10% rate. Indirect costs are included in the reported federal expenditures.

Title: Greater Monadnock Regional Public Health Network Services Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of federal award programs administered by Dartmouth-Hitchcock Health and Subsidiaries (the “Dartmouth Health System”) as defined in the notes to the consolidated financial statements and is presented on an accrual basis. The purpose of this Schedule is to present a summary of those activities of the Dartmouth Health System for the year ended June 30, 2024 which have been financed by the United States government (“federal awards”). For purposes of this Schedule, federal awards include all federal assistance entered into directly between the Dartmouth Health System and the federal government and subawards from nonfederal organizations made under federally sponsored agreements. The information in this Schedule in presented in accordance with the requirements of the Uniform Guidance. Pass-through entity identification numbers and Assistance Listing numbers have been provided where available. De Minimis Rate Used: N Rate Explanation: Indirect costs are charged to certain federal grants and contracts at a federally approved predetermined indirect rate, negotiated with the Division of Cost Allocation and therefore we do not use the de minimus 10% rate. Indirect costs are included in the reported federal expenditures. Cheshire Medical Center received a pass-through award from the County of Cheshire, who were themselves a pass-through entity for their award from the New Hampshire Department of Health and Human Services. The award contract between the County of Cheshire and NH DHHS indicates that the award is funded from several Federal Agencies, programs, and Assistance Listing numbers as noted below. The total award amount of $203,244 was not split out by Agency listed below. Accordingly, the total expenditures of $203,244 included on accompanying SEFA for this program are listed as one amount under the Assistance Listing #93.U01.

Title: Federal Emergency Management Agency Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of federal award programs administered by Dartmouth-Hitchcock Health and Subsidiaries (the “Dartmouth Health System”) as defined in the notes to the consolidated financial statements and is presented on an accrual basis. The purpose of this Schedule is to present a summary of those activities of the Dartmouth Health System for the year ended June 30, 2024 which have been financed by the United States government (“federal awards”). For purposes of this Schedule, federal awards include all federal assistance entered into directly between the Dartmouth Health System and the federal government and subawards from nonfederal organizations made under federally sponsored agreements. The information in this Schedule in presented in accordance with the requirements of the Uniform Guidance. Pass-through entity identification numbers and Assistance Listing numbers have been provided where available. De Minimis Rate Used: N Rate Explanation: Indirect costs are charged to certain federal grants and contracts at a federally approved predetermined indirect rate, negotiated with the Division of Cost Allocation and therefore we do not use the de minimus 10% rate. Indirect costs are included in the reported federal expenditures. The Dartmouth Health System applied for reimbursement of certain expenses related to the COVID-19 pandemic under Assistance Listing #97.036, FEMA Public Assistance through the Disaster Grants – Public Assistance (Presidentially Declared Disasters). Expenditures are reflected in the Schedule in the year in which a project application is obligated and expenditures incurred. The Schedule thus includes $357,751 of expenditures incurred in fiscal years 2021 and 2022, which were obligated in fiscal year 2024 and represents a reconciling item between the federal expenses in the Dartmouth Health System’s financial statements and the amount included on the Schedule.

Finding Details

Finding 2024-001

Cluster: Research and Development (relevant to assistance listing numbers 17.720, 93.859 and 93.846 below) Sponsoring Agency: Department of Labor and Department of Health and Human Services Award Names: VT RETAIN - Phase 2 – New, COBRE-RPL#2 Zeitler, MAIT cells in lupus skin disease, HRSA RCORP NAS 2023-2026, HRSA RMOMS - Resubmission – 1, Substance Abuse & Mental Health Services Administration (SAMHSA) Community Mental Health Block Grant, Psychosis Early Action and Resources Award Numbers: 1947RTN2-02B, P20GM148278, 1R01AR080641-01A1, G26RH49907, 1 UK9RH50282-01-00, SS-2022-OCOM-02-CLINI-01, B09SM083987/1B09SM085371 Assistance Listing Title: Disability Employment Policy Development, Biomedical Research and Research Training, Arthritis, Musculoskeletal and Skin Diseases Research, Rural Health Care Services and Block Grants for Community Mental Health Services Assistance Listing Number: 17.720, 93.859, 93.846, 93.912, 93.958 Award Year: 2023-2024 Pass-through entity: Vermont Department of Labor, Not applicable, Not applicable, Not applicable, New Hampshire Department of Health and Human Services, University of New Hampshire Criteria The Dartmouth Health System’s cost transfer approval policy requires approval from the Principal Investigator and Post Award Manager for cost transfers made less than 90 days after discovery. There are limited exceptions where Principal Investigator approval is not required. For all cost transfers that are made more than 90 days after discovery, approval is also required from the Director of Research Operations- Finance. Condition In testing conformity with the compliance requirements for cost transfers, we noted the following across our major programs selected for testing: • Research and development - 4 cost transfers totaling $6.9k out of the 10 selected cost transfers totaling $50.7k were not approved in accordance with policy. • 93.912 - 3 cost transfers totaling $15.2k out of the 5 selected cost transfers totaling $30k were not approved in accordance with policy. • 93.958 - 3 out of the 3 selected cost transfers totaling $42k were not approved in accordance with policy. Cause The Dartmouth Health System did not distribute formal documentation of the cost transfer approval policy. Effect The Dartmouth Health System was not in compliance with its policy with respect to cost transfer approvals and thus cost transfers may not be accepted by federal agencies. Questioned Costs None noted. Recommendation We recommend that the Dartmouth Health System formalize and distribute its cost transfer approval policies to individuals responsible for processing cost transfers and perform training to those responsible for the approval process.

Finding 2024-001

Finding 2024-002

Cluster: Research and Development (relevant to assistance listing numbers 17.720 and 93.846 below) Sponsoring Agency: Department of Labor, Department of Health and Human Services Award Names: Research and Development- VT RETAIN - Phase 2, Arthritis, Musculoskeletal and Skin Diseases Research Other major programs: H-1B Rural Healthcare Grant Program, Upstream 2: Increasing mental health and trauma identification and referrals for youth ages 12-18 years, Improving Care for Children and Youth in NH with Trauma and Intellectual and Developmental Disabilities (Project TIDD), Project Launch Upper Valley: Promoting a healthy start for young children and their caregivers, Rural Health Outreach and Rural Network Development Program, Substance Abuse & Mental Health Services Administration (SAMHSA) , Community Mental Health Block Grant Award Numbers: 1947RTN2-02, 1R01AR081952-01A, HG-35889-21-60-A-33, 1H79SM084710-01, 1H79SM084906-01, 1H79SM082302-01, 1 GA1RH42907-01-00, SS-2022-OCOM-02-CLINI-01 Assistance Listing Title: Disability Employment Policy Development, Arthritis, Musculoskeletal and Skin Diseases Research, H-1B Job Training Grants, Substance Abuse and Mental Health Services Projects of Regional and National Significance, Rural Health Care Services, Block Grants for Community Mental Health Services Assistance Listing Number: 17.720, 93.846, 17.268, 93.243, 93.912, 93.958 Award Year: 2023-2024 Pass-through entity: Vermont Department of Labor, Not applicable, Not applicable, Not applicable, Not applicable, New Hampshire Department of Health and Human Services Criteria 2 CFR 200.430 contains the federal regulatory requirements for internal controls over certifying time expended on sponsored projects. The Dartmouth Health System’s practice is to utilize after-the-fact effort reports to certify that compensation costs charged to federal awards, are reasonable and consistent with the work performed. Actual effort expended on each federal award is certified by a responsible person with suitable means of verification that the work was performed at the end of the specified reporting period. The Dartmouth Health System’s effort certification policy outlines the required deadlines for certifying effort reports related to federal awards. Condition In testing internal controls over effort certifications, we noted the following: • Research and development- 7 of 7 selected effort reports totaling $21.4k were certified/approved outside of allowable timeframe defined by the effort certification policy. They were on average 208 days late. • 17.268- 2 of 2 selected effort reports totaling $7k were certified/approved outside of allowable timeframe defined by the effort certification policy. They were on average 62 days late. • 93.243- 4 of 4 selected effort reports totaling $5k were certified/approved outside of allowable timeframe defined by the effort certification policy. They were on average 78 days late. • 93.912- 3 of 3 selected effort reports totaling $4.3k were certified/approved outside of allowable timeframe defined by the effort certification policy. They were on average 179 days late. • 93.958- 2 of 4 selected effort reports totaling $17.7k were certified/approved outside of allowable timeframe defined by the effort certification policy. They were on average 189 days late. Cause Individuals required to complete quarterly effort certifications did not understand the policy requirements to certify effort in a timely manner. Effect The lack of timely effort certification could result in compensation expenditures charged to federal awards that are not accurate. Questioned Costs None noted. Recommendation We recommend that the Dartmouth Health System recommunicate its effort certification policy and provide training to all individuals required to certify effort for federal awards to ensure that the timely approval expectations are understood and adhered to.

Finding 2024-002

Finding 2024-003

Cluster: Not applicable Sponsoring Agency: Department of Health and Human Services Award Names: Substance Use Disorder Treatment and Recovery Award Numbers: Cheshire Medical Center 2019-BDAS-05-ACCES-04, 05-95-92-920510-7040-5007, RFP-2018-BDAS-05-INTEG Assistance Listing Title: Opioid STR Assistance Listing Number: 93.788 Award Year: 2023-2024 Pass-through entity: New Hampshire Department of Health and Human Services Criteria 2 CFR 200.308 Revision of budget and program plans requires a recipient or subrecipient to request prior written approval from the Federal agency or pass-through entity for changes in key personnel (including employees and contractors) that are identified by name or position in the Federal award. Additionally, the terms of the Opioid STR award agreements at Cheshire Medical Center require changes in staffing, whether temporary or long term, to be provided to the New Hampshire Department of Health and Human Services (DHHS) for approval, 30 calendar days before making the change. Condition In testing conformity with the compliance requirements for key personnel, we selected 4 of the key personnel changes that occurred on the Cheshire Medical Center Opioid STR awards which included key personnel that changed roles or resigned from the System in fiscal year 2024. Management identified replacement key personnel to participate in the grant; however, management did not notify DHHS and did not obtain approval from DHHS regarding the changes. Cause Management did not have a control in place to notify DHHS and request approval for key personnel changes. Effect The granting agency was unaware of key changes made to personnel on the award and may have not concurred with the individual selected to fill the given role(s). Questioned Costs None noted. Recommendation We recommend that management communicate with their agency contacts regarding this matter and implement a control that monitors the key personnel assigned to the grant to ensure that they are notifying the agency of any changes in status and obtaining approval from the agency in a timely manner.

Finding 2024-003

Finding 2024-004

Cluster: Research and Development Federal Agency: Various Award Names: Various Award Numbers: Various Assistance Listing Title: Various Assistance Listing Number: Various Award Year: 2023- 2024 Pass-through entity: Various Criteria According to 2 CFR section 200.313, procedures for managing equipment (including replacement equipment), whether acquired in whole or in part under a Federal award, until disposition takes place will, at a minimum, meet the following requirements: (1) Property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. (2) A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. (3) A control system must be developed to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss, damage, or theft must be investigated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) If the non-Federal entity is authorized or required to sell the property, proper sales procedures must be established to ensure the highest possible return. Condition The Dartmouth Health System did not have a process in place to ensure that all federally funded equipment included in the fixed asset register were included in its clinical engineering database where monitoring of federally funded equipment is tracked. As a result, while inspection was completed over 3 federal assets in FY2024, the Dartmouth Health System has not completed a physical inventory of all federally purchased fixed assets at least once during the last two years. Additionally, the federal asset listing did not specify all of the details required by 2 CFR section 200.313 (d) (1) such as the percentage of Federal participation in the project costs for the Federal award under which the property was acquired, asset location and the use and condition of the equipment. The full population of equipment funded with federal research and development dollars, as provided by the Dartmouth Health System, consisted of 15 items with a total historical cost of $122.6k. Cause In FY2024, the Dartmouth Health System was in progress implementing its corrective action plan with respect to the finding identified in FY2022, including creating a federal equipment tracking procedure, inspecting identified federal assets and updating property records to include details required by 2 CFR section 200.313. As the corrective action plan was not fully implemented by the end of FY2024, all compliance requirements with respect to federal equipment were not yet satisfied. Effect The Dartmouth Health System's accounting records for its federally purchased fixed assets could be inaccurate as the Dartmouth Health System has not formally verified the existence, current utilization and continued need for all federally funded equipment through this physical inventory process. Questioned Costs None noted. Recommendation We recommend that the Dartmouth Health System implement a process to ensure its policies and procedures over equipment management are followed, including the performance of a physical inventory of federally purchased fixed assets at least once every two years in accordance with 2 CFR section 200.313(d)(2), updating its property records to include all details required by 2 CFR section 200.313(d)(1) and performing a reconciliation between the listing of federally purchased fixed assets and the full fixed asset register to ensure completeness.

Finding 2024-004

Finding 2024-005

Cluster: Not applicable Federal Agency: Department of Health and Human Services Award Names: Substance Use Disorder Treatment and Recovery Support Services Award Numbers: Cheshire Medical Center 2019-BDAS-05-ACCES-04, 05-95-92-920510-7040-5007, RFP-2018-BDAS-05-INTEG Assistance Listing Title: Opioid STR Assistance Listing Number: 93.788 Award Year: 2023 - 2024 Pass-through entity: New Hampshire Department of Health and Human Services Criteria: To be eligible under the Substance Use Disorder Treatment and Recovery Support Services award, a patient must 1) have income below 400% of the federal poverty level, 2) be a resident of New Hampshire or experiencing homelessness in New Hampshire, and 3) be determined positive for substance use disorder. Additionally, patient income information for all eligible patients receiving services must be updated at a minimum interval of once every four weeks. Condition: Cheshire Medical Center operates The Doorway program in Keene, NH. The Doorway connects patients positive for substance use disorder with support services and treatment, and receives a portion of its funding from the Substance Use Disorder Treatment and Recovery Support Services federal award. Through our testing of eligibility requirements for 40 patients, we noted the following: • For 2 of 40 selections, the patient exceeded the maximum income levels. • For 24 of 40 selections, income reassessments were not completed and documented at least once every four weeks. • For 2 of 40 selections, the patient was neither a resident of New Hampshire, nor experiencing homelessness in New Hampshire. • For 1 of 40 selections, an income reassessment was completed, however the eligibility conclusion reached was inaccurate. While The Doorway provides services to patients beyond those defined as eligible under the Substance Use Disorder Treatment and Recovery Support Services award, there is no differentiation between patients that are eligible or ineligible under the federal program. As a result of patients not being differentiated, time and effort incurred by personnel on the award is commingled with non-award activity. For example, a clinician’s salary is funded under the award, but she is not seeing only eligible patients. As such, any time she spent treating a patient who is not eligible would be a questioned cost under the grant. Cause: The nature and purpose of the federal program is very similar and consistent with the mission and operations of The Doorway. Management did not implement a process to differentiate the services performed and patients served in order to demonstrate compliance with award terms and conditions. Effect: The commingling of activities between federal and non-federal programs does not allow for compliance with award specific terms and conditions and with eligibility requirements to be effectively managed. Questioned Costs: We were unable to verify eligibility requirements were met for the program which had total expenditures of $1,383,585. Recommendation: We recommend that internal controls and policies be implemented to manage the eligibility requirements of the federal awards and ensure that documentation to support eligibility determinations is maintained. Further, procedures to differentiate patients eligible under the award from those determined to be ineligible, along with a mechanism to track the time and expenses associated with eligible patients should be put in place.

Finding 2024-005

Finding 2024-001

Finding 2024-002

Finding 2024-003

Finding 2024-004

Finding 2024-005