Audit 36353

FY End
2022-06-30
Total Expended
$29.74M
Findings
0
Programs
4
Organization: Tidalhealth, Inc. (MD)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.13M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $875,888 Yes 0
93.461 Covid-19 Testing for the Uninsured $867,788 - 0
93.498 Provider Relief Fund $15,000 Yes 0

Contacts

Name Title Type
LBLMMM7QL5X7 Stephanie Gary Auditee
4693288366 Michael Sorelle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the grant activity of TidalHealth, Inc. and subsidiaries (the Health System) and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. The Health System has elected to use the 10% de minimis cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.