Audit 380102

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
1
Organization: Smithville Hospital Authority (TX)
Year: 2022 Accepted: 2026-01-08
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.45M Yes 0

Contacts

Name Title Type
EALGHNMNK9M7 Noralene Corder Auditee
5126293700 Christa Worley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Smithville Hospital Authority (Authority) under programs of the federal government for the year ended June 30, 2022. 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 Authority, it is not intended to and does not present the financial position, changes in net position or cash flows of the Authority.
The authority did not have any federal loan programs during the year ended June 30, 2022
For the year ended June 30, 2022, the Authority did not receive any donated personal protective equipment in response to the COVID-19 pandemic.