FAC Explorer

Audit 87352

FY End
2022-01-31
Total Expended
$3.31M
Findings
0
Programs
5
Organization: Amite County Medical Services, Inc. (MS)
Year: 2022 Accepted: 2022-10-26
Auditor: Terry Horne CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.98M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $707,656 Yes 0
93.224 Covid-19-Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $581,015 Yes 0
93.498 Provider Relief Fund $35,707 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,007 - 0

Contacts

Name Title Type
H6XPH3DCCMN1 Sally Toler Auditee
6016574326 Terry Horne Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A-Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal award (the Schedule) of Amite County Medical Services, Inc. under programs of the federal government for the year ended January 31, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Amite County Medical Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Amite County Medical Services, Inc.Note B-Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Amite County Medical Services, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under Uniform Guidance.Note C-SubrecipientsThe Organization provided no federal awards to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.