Audit 61025

FY End
2022-06-30
Total Expended
$7.29M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $3.86M Yes 0
93.498 Provider Relief Fund $251,388 - 0
93.667 Social Services Block Grant $189,385 - 0
93.778 Medical Assistance Program $76,402 Yes 0

Contacts

Name Title Type
GA7JLPWMGHC1 Michael Gaguzis Auditee
7243784750 Susan Maloney Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Beaver County Rehabilitation Center, Inc. and Subsidiary (the Center). All federalawards expended during the year ended June 30, 2022 from federal and pass-through agencies areincluded in the Schedule. The accompanying Schedule is presented using the cash basis of accounting. The informationin the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirementsfor Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of the Center, it is not intended to and does not present the consolidated financial position,changes in net assets or cash flows of the Center. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 3438760.