FAC Explorer

Audit 45204

FY End
2022-09-30
Total Expended
$957,543
Findings
0
Programs
16
Organization: Chadron Community Hospital Corporation (NE)
Year: 2022 Accepted: 2023-09-28
Auditor: Casey Peterson LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $216,670 Yes 0
93.217 Family Planning_services $137,202 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $133,614 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $133,067 Yes 0
93.697 Covid-19 Testing for Rural Health Clinics $49,461 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $42,999 - 0
93.778 Medical Assistance Program $37,229 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $32,088 - 0
93.994 Maternal and Child Health Services Block Grant to the States $30,656 - 0
93.958 Block Grants for Community Mental Health Services $22,068 - 0
93.155 Rural Health Research Centers $20,921 - 0
93.991 Preventive Health and Health Services Block Grant $20,000 - 0
10.565 Commodity Supplemental Food Program $18,000 - 0
84.181 Special Education-Grants for Infants and Families $14,663 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $5,503 - 0
93.940 Hiv Prevention Activities_health Department Based $3,681 - 0

Contacts

Name Title Type
K52JFWB8X2U5 Jennifer Brown Auditee
3084320286 Kelly Klein Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Hospital and is presented on the accrual basis of accounting unless otherwise noted. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no awards passed through to subrecipients.