Audit 362121

FY End
2023-12-31
Total Expended
$5.66M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-07-14

Organization Exclusion Status:

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Contacts

Name Title Type
WDB6TEHJVYD5 Alecia Cyprian Auditee
2253062015 Steven Derouen Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems,
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. for Federal Awards (Uniform Guidance).
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. Certain costs have been allocated to the federal program in accordance with OMB Circular A-122,
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. Cost Principles of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. in the preparation of the financial statements. Southeast Community Health Systems has elected not to use the 10 percent de minimis
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. indirect cost rate as allowed under the Uniform Guidance.
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. SOUTHEAST COMMUNITY HEALTH SYSTEMS
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. Schedule of Expenditures of Federal Awards
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems, and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 per cent de minimis indirect cost rate allowed under the Uniform Guidance. Year Ended December 31, 2023