Audit 53711

FY End
2022-09-30
Total Expended
$1.88M
Findings
0
Programs
2
Organization: Brown Medicine (RI)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.84M Yes 0
93.461 Covid-19 Testing for the Uninsured $32,647 - 0

Contacts

Name Title Type
NNFCJ56FXB98 Judith Lancellotta Auditee
4017844908 Robert Goguen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.