FAC Explorer

Belington Community Medical Services Association, Inc.

Audits
3
Findings
8
Total Expended
$8.76M
Latest Accepted
2025-01-08
Location: Belington, WV
UEI: TBJEPJ59QZ73 EIN: 237310126

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Jeff Rogers CEO Auditee
William Behrens Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336567 2024 2025-01-08 Baker Tilly US LLP $2.69M
10516 2023 2024-01-09 Baker Tilly US LLP $3.01M
311954 2022 2023-01-23 Baker Tilly US LLP $3.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311954 2022 2023-01-23 986314 2022-001 Material Weakness - P
311954 2022 2023-01-23 986313 2022-001 Material Weakness - P
311954 2022 2023-01-23 986312 2022-001 Material Weakness - P
311954 2022 2023-01-23 986311 2022-001 Material Weakness - P
311954 2022 2023-01-23 409872 2022-001 Material Weakness - P
311954 2022 2023-01-23 409871 2022-001 Material Weakness - P
311954 2022 2023-01-23 409870 2022-001 Material Weakness - P
311954 2022 2023-01-23 409869 2022-001 Material Weakness - P