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Audit 40127
Audit 40127
FY End
2022-09-30
Total Expended
$1.00M
Findings
0
Programs
1
Organization:
Hospital Service District No. 1 of the Parish of St. Mary
(LA)
Year:
2022
Accepted:
2023-05-09
Auditor:
Langlinais Broussard Kohlenberg
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.498
Provider Relief Fund
$1.00M
Yes
0
Contacts
Name
Title
Type
MG5EVN674YX7
Rick Shrader
Auditee
3373551225
Gayla F. Russo
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Expenditures reported on the schedule are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.