Smart Solutions CPA, Inc 2025-02-GSAFAC-0000388340: St Thomas East End Medical Center Corporation Single Audit FY2025
St. Thomas East End Medical Center Corporation and its Affiliate For the Year Ended February 28, 2025 Independent Auditor’s Report on the Financial Statements Consolidated Audited Financial Statements with Supplementary Information and St. Thomas East End Medical Center Corporation and its Affiliate Table of contents Page 1) Consolidated Financial Statements Independent Auditor’s Report 2 - 4 Consolidated Balance sheet 5 Consolidated Statement of activities 6 Consolidated Statement of functional expenses 7 - 8 Consolidated Statement of cash flows 9 Notes to the Consolidated financial statements 10 - 21 2) Supplementary Information 22 Schedule of Expenditures of Federal Awards 23 Notes to the Schedule of Expenditures of Federal Awards 24 Schedule of Findings and Questioned Costs 30 - 32 25 - 26 Independent Auditor’s Report On Compliance For Each Major Federal Program And On Internal Control Over Compliance 27 - 29 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters based on an Audit of Consolidated Financial Statements Performe …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-1cd38bb5b4d3