SMART SOLUTIONS CPA INC 2024-02-GSAFAC-0000344187: St. Thomas East End Medical Center Corporation Single Audit FY2024
St. Thomas East End Medical Center Corporation and Affiliate For the Year Ended February 29, 2024 Independent Auditor’s Reports Consolidated Audited Financial Statements with Supplementary Information and St. Thomas East End Medical Center Corporation and 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 - 20 2) Supplementary Information 21 Schedule of Expenditures of Federal Awards 22 Notes to the Schedule of Expenditures of Federal Awards 23 Schedule of Findings and Questioned Costs 29 - 31 24 - 25 Independent Auditor’s Report On Compliance For Each Major Federal Program And On Internal Control Over Compliance 26 - 28 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters based on an Audit of Consolidated Financial Statements Performed in accordance with Government Aud …
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