FAC Explorer

Audit 51381

FY End
2022-06-30
Total Expended
$12.58M
Findings
0
Programs
18
Organization: Jmc Gen Hosp Dist Dba West Tennessee Heathcare and Related Affiliates (TN)
Year: 2022 Accepted: 2023-01-22
Auditor: Forvis LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $4.50M Yes 0
21.019 Coronavirus Relief Fund $2.00M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.95M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.24M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $581,570 - 0
93.958 Block Grants for Community Mental Health Services $466,143 - 0
93.575 Child Care and Development Block Grant $378,127 - 0
84.181 Special Education-Grants for Infants and Families $351,887 - 0
93.558 Temporary Assistance for Needy Families $242,937 - 0
16.575 Crime Victim Assistance $197,990 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $158,820 - 0
97.032 Crisis Counseling $76,820 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $76,784 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $58,500 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $51,778 - 0
93.301 Small Rural Hospital Improvement Grant Program $21,741 - 0
93.889 National Bioterrorism Hospital Preparedness Program $7,698 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $2,242 - 0

Contacts

Name Title Type
CM7JLP8P4BV9 Jeff Blankenship Auditee
7316607990 Paul Hopkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the SEFA)summarizes expenditures of West Tennessee Healthcare and Related Affiliates (the "Company") under programs of thefederal and state governments for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedulepresents only a selected portion of the operations of the Company, it is not intended to and does not present the financialposition, changes in net position, or cash flows of the Company. De Minimis Rate Used: N Rate Explanation: The company has elected not use the 10% de minimis indirect cost rate allowed by Uniform Guidance.