Audit 36097

FY End
2022-12-31
Total Expended
$816,440
Findings
0
Programs
5
Organization: Three Rivers Hospital (WA)
Year: 2022 Accepted: 2023-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $446,637 Yes 0
93.155 Rural Health Research Centers $140,133 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $117,293 - 0
93.697 Covid-19 Testing for Rural Health Clinics $100,000 - 0
93.301 Small Rural Hospital Improvement Grant Program $12,377 - 0

Contacts

Name Title Type
LMJ5C4BWAMG3 Jennifer Munson Auditee
5096892517 Shar Sheaffer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. The District has notelected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.