Richland Medical Center, Inc. D/b/a Central Ozarks Medical Center

Audits
3
Findings
31
Total Expended
$21.91M
Latest Accepted
2025-11-13
Location: Richland, MO
UEI: NLFPGRZYWAD3 EIN: 431183442

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Miller Chief Executive Officer Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372119 2024 2025-11-13 COHNREZNICK LLP $7.60M
316663 2023 2024-08-05 Cohnreznick LLP $6.69M
16226 2022 2023-07-04 Cohnreznick LLP $7.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372119 2024 2025-11-13 1162311 2024-005 Material Weakness Yes L
372119 2024 2025-11-13 1162310 2024-004 Material Weakness Yes A
372119 2024 2025-11-13 1162309 2024-003 Material Weakness Yes N
372119 2024 2025-11-13 1162308 2024-005 Material Weakness Yes L
372119 2024 2025-11-13 1162307 2024-004 Material Weakness Yes A
372119 2024 2025-11-13 1162306 2024-003 Material Weakness Yes N
372119 2024 2025-11-13 1162305 2024-005 Material Weakness Yes L
372119 2024 2025-11-13 1162304 2024-004 Material Weakness Yes A
372119 2024 2025-11-13 1162303 2024-003 Material Weakness Yes N
316663 2023 2024-08-05 1056931 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 1056930 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 1056929 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 1056928 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 1056927 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 1056926 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 1056925 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 1056924 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 480489 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 480488 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 480487 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 480486 2023-002 Significant Deficiency - A
316663 2023 2024-08-05 480485 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 480484 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 480483 2023-001 Significant Deficiency Yes N
316663 2023 2024-08-05 480482 2023-001 Significant Deficiency Yes N
16226 2022 2023-07-04 588594 2022-001 Significant Deficiency Yes N
16226 2022 2023-07-04 588593 2022-001 Significant Deficiency Yes N
16226 2022 2023-07-04 588592 2022-001 Significant Deficiency Yes N
16226 2022 2023-07-04 12152 2022-001 Significant Deficiency Yes N
16226 2022 2023-07-04 12151 2022-001 Significant Deficiency Yes N
16226 2022 2023-07-04 12150 2022-001 Significant Deficiency Yes N