FAC Explorer

Audit 403256

FY End
2025-05-31
Total Expended
$1.29M
Findings
0
Programs
3
Organization: Roseland Community Hospital (IL)
Year: 2025 Accepted: 2026-06-08
Auditor: LOPEZ AND COMPANY CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $815,618 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $64,201 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $16,954 Yes 0

Contacts

Name Title Type
RCH033122AUD Tim Egan Auditee
7739953000 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Program tested as major program was Assitance Listing Number 93.788
The entity elected to use the 10% de minimis indirect cost rate