FAC Explorer

Dewitt Hospital and Nursing Home, INC

Audits
1
Findings
2
Total Expended
$3.97M
Latest Accepted
2024-02-01
Location: Dewitt, AR
UEI: FMVDP2W8JRW5 EIN: 954896822

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

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Contacts

Name Title Type
Hannah Turner Chief Financial Officer Auditee
Cynthia Burns Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15006 2021 2024-02-01 Forvis LLP $3.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15006 2021 2024-02-01 587665 2021-006 Material Weakness - Activities Allowed/Unallowed
15006 2021 2024-02-01 11223 2021-006 Material Weakness - Activities Allowed/Unallowed