Single audits filed with the Federal Audit Clearinghouse
$6.6M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$6.6M
Wendling Noe Nelson & Johnson, LLC
Unmodified (clean)
2022
$1.8M
Wendling NOE Nelson & Johnson LLC
Unmodified (clean)
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Provider Relief Fund
HHS
$6.5M
Yes
3
Provider Relief Fund
HHS
$6.5M
Yes
3
Small Rural Hospital Improvement Grant Program
via Healthworks KHA Foundation, INC
HHS
$141K
No
0
Small Rural Hospital Improvement Grant Program
via Healthworks KHA Foundation, INC
HHS
$141K
No
0
Immunization Cooperative Agreements
via State of Kansas
HHS
$3K
No
0
Immunization Cooperative Agreements
via State of Kansas
HHS
$3K
No
0
Audit Findings
FY2023 · auditor's own text
2023-003ReportingSignificant deficiency
Identification: 93.498 United States Department of Health and Human Services, Provider Relief Fund and American Rescue Plan Rural Distribution; Significant Deficiency; Reporting Compliance Requirement
Criteria: Provider Relief Fund and American Rescue Plan Rural Distribution was …
Identification: 93.498 United States Department of Health and Human Services, Provider Relief Fund and American Rescue Plan Rural Distribution; Material Weakness; Activities Allowed or Unallowed, Allowable Costs/Cost Principles Compliance Requirement
Criteria: Provider Relief Fun…
Identification: 93.498 United States Department of Health and Human Services, Provider Relief Fund and American Rescue Plan Rural Distribution; Noncompliance Finding/Significant Deficiency; Activities Allowed or Unallowed Compliance Requirement
Criteria: Provider Relief Fund (PRF…
Identification: 93.498 United States Department of Health and Human Services, Provider Relief Fund and American Rescue Plan Rural Distribution; Noncompliance Finding/Significant Deficiency; Activities Allowed or Unallowed Compliance Requirement
Criteria: Provider Relief Fund (PRF…
Identification: 93.498 United States Department of Health and Human Services, Provider Relief Fund and American Rescue Plan Rural Distribution; Material Weakness; Activities Allowed or Unallowed, Allowable Costs/Cost Principles Compliance Requirement
Criteria: Provider Relief Fun…
2023-003ReportingSignificant deficiency
Identification: 93.498 United States Department of Health and Human Services, Provider Relief Fund and American Rescue Plan Rural Distribution; Significant Deficiency; Reporting Compliance Requirement
Criteria: Provider Relief Fund and American Rescue Plan Rural Distribution was …
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).