Single audits filed with the Federal Audit Clearinghouse
$1.8M in federal awards expended in FY2022
Year
Federal $ expended
Auditor
Opinion
Flags
2022
$1.8M
Grant Thornton
Unmodified (clean)
Federal Programs
Top programs · FY2022
Program
Agency
Expended
Major program
Findings
Provider Relief Fund
HHS
$1.6M
Yes
1
Provider Relief Fund
HHS
$1.6M
Yes
1
Covid-19 Testing for the Uninsured
HHS
$121K
No
0
Covid-19 Testing for the Uninsured
HHS
$121K
No
0
Provider Relief Fund
HHS
$60K
Yes
1
Provider Relief Fund
HHS
$60K
Yes
1
Audit Findings
FY2022 · auditor's own text
2022-001Reporting
CareFlite SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED September 30, 2022 31 SECTION II - FINANCIAL STATEMENT FINDINGS No matters reported. SECTION III - FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Federal Agency: Department of Health and Human Ser…
2022-001Reporting
CareFlite SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED September 30, 2022 31 SECTION II - FINANCIAL STATEMENT FINDINGS No matters reported. SECTION III - FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Federal Agency: Department of Health and Human Ser…
2022-001Reporting
CareFlite SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED September 30, 2022 31 SECTION II - FINANCIAL STATEMENT FINDINGS No matters reported. SECTION III - FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Federal Agency: Department of Health and Human Ser…
2022-001Reporting
CareFlite SCHEDULE OF FINDINGS AND QUESTIONED COSTS - CONTINUED September 30, 2022 31 SECTION II - FINANCIAL STATEMENT FINDINGS No matters reported. SECTION III - FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Federal Agency: Department of Health and Human Ser…
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).