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Appalachian Regional Healthcare System INC

Public charityFed auditsIRS 990
DBA: % RICK CASSADY
Other · BOONE, NC · EIN 20-1067022
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$6.8M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$6.8MDraffin & Tucker, LLPUnmodified (clean)

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Provider Relief FundHHS$6.8MYes1
Provider Relief FundHHS$6.8MYes1
Rural Health Research Centers
via North Carolina Department of Health and Human Services
HHS$23KNo0
Rural Health Research Centers
via North Carolina Department of Health and Human Services
HHS$23KNo0

Audit Findings

FY2023 · auditor's own text
2023-001Activities allowedSignificant deficiencyQuestioned costs
2023-001 - Significant Deficiency Federal agency: U.S. Department of Health and Human Services (HHS) Federal program title: COVID-19 Provider Relief Fund (PRF) - Period 4 Assistance Listing No.: 93.498 Condition: The System over-reported expenses within the HHS Health Resources…
2023-001Activities allowedSignificant deficiencyQuestioned costs
2023-001 - Significant Deficiency Federal agency: U.S. Department of Health and Human Services (HHS) Federal program title: COVID-19 Provider Relief Fund (PRF) - Period 4 Assistance Listing No.: 93.498 Condition: The System over-reported expenses within the HHS Health Resources…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).