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Cookeville Regional Medical Center
Cookeville Regional Medical Center
Audits
2
Findings
0
Total Expended
$21.36M
Latest Accepted
2025-03-31
Location:
Cookeville, TN
UEI:
E6LMQKNGMSJ7
EIN:
626002166
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$13.17M
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$8.19M
Contacts
Name
Title
Type
Matt Neilson
Principal
Auditee
Tommye Rena Wells
Chief Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
351647
2024
2025-03-31
Pya PC
$8.19M
15002
2023
2024-02-01
Pya PC
$13.17M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization