Marlette Regional Hospital

Audits
1
Findings
2
Total Expended
$1.97M
Latest Accepted
2024-01-21
Location: Marlette, MI
UEI: QA7YBFEP5CW1 EIN: 381507302

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Audits by Year

  • 2023 1
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Contacts

Name Title Type
Kim Gentner, Mba Chief Financial Officer Auditee
Josh Boyle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12640 2023 2024-01-21 390758449 $1.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12640 2023 2024-01-21 585671 2023-003 Significant Deficiency - BL
12640 2023 2024-01-21 9229 2023-003 Significant Deficiency - BL