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PIEDMONT HEALTH SERVICES, INC. <br /> TABLE OF CONTENTS <br /> Page <br /> TRANSMITTAL LETTER 1 <br /> Part I - Introduction <br /> Background 2 <br /> Scope of Audit 2 <br /> Part II - Financial <br /> Independent Auditor's Report 3 <br /> Financial Statements <br /> Statements of Financial Position 6 <br /> Statements of Operations <br /> Statements of Changes in Net Assets 10 0 <br /> Statements of Cash Flows 12 <br /> Notes to Financial Statements 14 <br /> Supplementary Information <br /> Schedule I - Schedule of Expenditures of <br /> Federal Awards 37 <br /> Notes to Schedule of Expendi- <br /> tures of Federal Awards 40 <br /> Schedule II - Schedule of Expenditures of <br /> State Awards 41 <br /> Schedule III - Schedule of Findings and <br /> Questioned Costs 42 <br /> Part III - Independent Auditor's Reports on Internal <br /> Control and Compliance <br /> Independent Auditor' s Report on Internal Control <br /> Over Financial Reporting and on Compliance and <br /> Other Matters Based on an Audit of Financial <br /> Statements Performed in Accordance with <br /> Government Auditing Standards 44 <br /> Independent Auditor' s Report on Compliance <br /> for Each Major Program and on Internal <br /> Control Over Compliance Required by OMB <br /> Circular A-133 46 <br /> Part IV - Exit Conference 49 <br /> Corrective Action Plan 50 <br /> Summary Schedule of Prior Audit Findings 51 <br /> Simmons, Richey <br /> & Company, P.C. <br /> Certified Public Accountants <br />