Audit 367649

FY End
2024-12-31
Total Expended
$775,095
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-25
Auditor: Bonadio & CO 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 $775,095 Yes 0

Contacts

Name Title Type
YUW7K6XF4JV3 Kati Jock Auditee
5184831251 Kenneth McGivney Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of St. Joseph's Rehabilitation Center, Inc.; St. Joseph’s Rehabilitation Center Foundation; and Rose Hill Foundation, Inc. (the Organizations) under programs of the federal government for the year ended December 31, 2024 and has been prepared in accordance with accounting principles generally accepted in the United States of America.
The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Organization 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 Organization, it is not intended to and does not present the consolidated balance sheet, consolidated statement of activities and changes in net assets, or cash flows of the Organizations.