FAC Explorer

Audit 57199

FY End
2022-06-30
Total Expended
$11.89M
Findings
0
Programs
5
Organization: Greater Baltimore Medical Center, INC (MD)
Year: 2022 Accepted: 2023-03-23
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $7.56M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.78M Yes 0
16.575 Crime Victim Assistance Program $287,106 - 0
93.395 Cancer Treatment Research $21,750 - 0
93.914 Hiv Emergency Relief Project Grants $2,535 - 0

Contacts

Name Title Type
HVD2ST69XRW4 Matthew Beitman Auditee
4438460355 Derek Hardesty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal grant activity of Greater Baltimore Medical Center HealthCare, Inc. (GBMC or the Company) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Company did not pass through funds to any subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.