Smart Solutions CPA 2023-02-GSAFAC-0000063011: St Thomas East End Medical Center Corporation Single Audit FY2023
St. Thomas East End Medical Center Corporation and Affiliate For the Year Ended February 28, 2023 And Independent Auditor’s Reports Consolidated Audited Financial Statements with Supplementary Information 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 Consolidated Statement of cash flows 8 Notes to the Consolidated financial statements 9 - 18 2) Supplementary Information 19 Schedule of Expenditures of Federal Awards 20 Notes to the Schedule of Expenditures of Federal Awards 21 Schedule of Findings and Questioned Costs 27 - 30 22 - 23 Independent Auditor’s Report On Compliance For Each Major Federal Program And On Internal Control Over Compliance 24 - 26 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 Auditing …
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