Audit 375898

FY End
2022-06-30
Total Expended
$7.45M
Findings
0
Programs
4
Organization: RINGGOLD COUNTY HOSPITAL (IA)
Year: 2022 Accepted: 2025-12-18
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $7.29M Yes 0
93.697 COVID-19 TESTING AND MITIGATION FOR RURAL HEALTH CLINICS $100,000 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $10,377 Yes 0
21.019 CORONAVIRUS RELIEF FUND $9,719 Yes 0

Contacts

Name Title Type
GJUFXA3MH1W8 Clint Reynolds Auditee
6414643226 John Shurtliff Auditor
No contacts on file

Notes to SEFA

The Hospital received amounts from the U.S. Department of Health and Human Services (HHS) through the Provider Relief Fund and American Rescue Plan Rural Distribution (PRF) program (Federal Financial Assistance Listing #93.498) in the amount of $4,686,239 as of June 30, 2022. The PRF expenditures are not recognized on the schedule until the expenditures are included in the reporting to HHS as required under the PRF program.
Expenditures reported in this schedule consist of the beginning of the year outstanding loan balance plus advances made on the loan during the year. The outstanding balance at June 30, 2022 was $7,140,877.