FAC Explorer

Audit 53511

FY End
2022-03-31
Total Expended
$1.81M
Findings
0
Programs
4
Organization: Roseland Community Hospital (IL)
Year: 2022 Accepted: 2023-07-06
Auditor: Lopez and Company CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $914,502 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $536,352 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $339,443 - 0
93.667 Social Services Block Grant $21,630 - 0

Contacts

Name Title Type
RCH033122AUD Robert Vais Auditee
7739953000 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. This Schedule was prepared on the accrual basis of accounting2. There were no federal non-cash awards, insurance or loan guarantees in the year under audit3. There were no sub-recipients for this organization4. Program tested as major program was Assitance Listing Number 93.788 De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.