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

Top Programs

By expenditures

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