FAC Explorer

Audit 35369

FY End
2022-12-31
Total Expended
$2.42M
Findings
0
Programs
6
Organization: Missouri Hospital Association (MO)
Year: 2022 Accepted: 2023-04-20
Auditor: Bdo USA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.889 National Bioterrorism Hospital Preparedness Program $1.36M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $361,759 Yes 0
93.788 Opioid Str $253,074 - 0
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees (b) $216,038 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $33,852 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $13,603 - 0

Contacts

Name Title Type
VY7EN2CBYLU1 Kathy Poff Auditee
5738933700 Brad Theel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying consolidated schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Missouri Hospital Association under programs of the federal government for the year ended December 31, 2022. The information in this Schedule 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). Because the Schedule presents only a selected portion of the operations of the Missouri Hospital Association, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Missouri Hospital Association.Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.