FAC Explorer

Audit 56244

FY End
2022-06-30
Total Expended
$835,137
Findings
0
Programs
1
Organization: Sweetwater Hospital Association (TN)
Year: 2022 Accepted: 2023-02-09
Auditor: Hg&a Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $835,137 Yes 0

Contacts

Name Title Type
NJEVSUSL25C1 Ashley Votruba Auditee
8652138582 John T Royster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The schedule of expenditures of federal awards includes the federal grant activity of the Sweetwater Hospital Association and Subsidiary and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.