FAC Explorer

Marlette Regional Hospital

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

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

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