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Organizations
North Big Horn Hospital District
North Big Horn Hospital District
Audits
1
Findings
2
Total Expended
$995,647
Latest Accepted
2024-01-23
Location:
Lovell, WY
UEI:
MNNXPLLFUFH3
EIN:
836000891
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$795,916
Rural Health Research Centers
93.155
$104,798
Coronavirus State and Local Fiscal Recovery Funds
21.027
$82,097
Small Rural Hospital Improvement Grant Program
93.301
$12,836
Contacts
Name
Title
Type
Darcy Robertson
Chief Financial Officer
Auditee
Shaun Johnson
Owner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
13228
2023
2024-01-23
Dingus Zarecor & Associates PLLC
$995,647
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
13228
2023
2024-01-23
586016
2023-001
Material Weakness
-
L
13228
2023
2024-01-23
9574
2023-001
Material Weakness
-
L