Audit 405101

FY End
2025-09-30
Total Expended
$3.29M
Findings
0
Programs
3
Organization: Southcoast Health System, Inc. (MA)
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KDU9TMGM2TH6 Ross Replogle Auditee
5089732970 Claire Esten Auditor
No contacts on file

Notes to SEFA

The System applied for reimbursement of certain expenses related to the COVID-19 pandemic under Assistance Listing Number 97.036, FEMA Public Assistance through the Commonwealth of Massachusetts. Expenditures are reflected in the Schedule in the year in which a project application is obligated. The Schedule thus includes $2,726,240 of expenditures incurred in fiscal years 2021 through 2023, which were obligated in fiscal year 2025 and represents a reconciling item between the federal expenses in the System’s financial statements and the amount included on the Schedule.