Audit 39331

FY End
2022-12-31
Total Expended
$1.37M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-20
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Covid-19 Provider Relief Fund $1.24M Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $109,662 - 0
93.461 Covid-19 Testing for the Uninsured $25,551 - 0

Contacts

Name Title Type
FGZLWKH7LVZ9 Angela L Gutzmer Auditee
9524282431 Jared Silver Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA were the following: Cost Accounting principles contained in the Uniform Guidance and Cost Principles for Non Profit Organizations (2 CFR part 230). Under these cost principles, certain types of expenditures are not allowed or are limited to reimbursement. Expenditures include a portion of costs associated with general institute activities (facilities and administrative costs or indirect costs), which are allocated federal awards under negotiated formulas commonly referred to as facilities and administrative cost rates. St. Francis Regional Medical Center did elected to use the 10% de minimis cost rate as covered in ? 200.414. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.