Audit 354381

FY End
2024-12-31
Total Expended
$7.13M
Findings
0
Programs
22
Year: 2024 Accepted: 2025-04-23
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $378,615 Yes 0
93.788 Opioid Str $229,155 Yes 0
14.267 Continuum of Care Program $194,915 - 0
93.667 Social Services Block Grant $185,892 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $160,053 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $126,968 - 0
93.070 Environmental Public Health and Emergency Response $123,543 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $49,052 - 0
93.865 Child Health and Human Development Extramural Research $43,834 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $35,713 - 0
93.395 Cancer Treatment Research $25,775 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $25,604 - 0
47.070 Computer and Information Science and Engineering $24,677 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,768 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $19,563 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,345 - 0
93.958 Block Grants for Community Mental Health Services $16,269 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,800 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,051 - 0
10.331 Gus Schumacher Nutrition Incentive Program $2,805 - 0
20.616 National Priority Safety Programs $1,600 - 0
93.889 National Bioterrorism Hospital Preparedness Program $223 - 0

Contacts

Name Title Type
M5HGUKR7N3T9 Stanton Risser Auditee
2602669380 Richard Kes Auditor
No contacts on file

Notes to SEFA

Title: Section II Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Parkview Health System, Inc. d/b/a Parkview Health, Parkview Hospital Inc., and Subsidiaries (collectively, the Corporation) under programs of the federal government for the year ended December 31, 2024. 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 Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation. De Minimis Rate Used: Y Rate Explanation: de minimis cost rate was used when applicable None Noted
Title: Section III Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Parkview Health System, Inc. d/b/a Parkview Health, Parkview Hospital Inc., and Subsidiaries (collectively, the Corporation) under programs of the federal government for the year ended December 31, 2024. 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 Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation. De Minimis Rate Used: Y Rate Explanation: de minimis cost rate was used when applicable None Noted