FAC Explorer

East Phillips CO Hospital Dist Dba Melissa Memorial Hospital

Audits
3
Findings
14
Total Expended
$26.32M
Latest Accepted
2025-08-11
Location: Holyoke, CO
UEI: JCKQTHSMDVB3 EIN: 743173873

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Lindemann Interim CFO Auditee
Angela St. John Assistant Chief Financial Officer Auditee
Luke Zarecor Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364026 2024 2025-08-11 Dza PLLC $8.43M
309848 2023 2024-06-25 Dza PLLC $8.58M
17227 2022 2023-06-04 Dingus Zarecor & Associates PLLC $9.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364026 2024 2025-08-11 1149661 2024-003 Material Weakness - I
364026 2024 2025-08-11 1149660 2024-003 Material Weakness - I
364026 2024 2025-08-11 1149659 2024-003 Material Weakness - I
364026 2024 2025-08-11 1149658 2024-002 Material Weakness Yes P
364026 2024 2025-08-11 1149657 2024-002 Material Weakness Yes P
364026 2024 2025-08-11 1149656 2024-002 Material Weakness Yes P
364026 2024 2025-08-11 573219 2024-003 Material Weakness - I
364026 2024 2025-08-11 573218 2024-003 Material Weakness - I
364026 2024 2025-08-11 573217 2024-003 Material Weakness - I
364026 2024 2025-08-11 573216 2024-002 Material Weakness Yes P
364026 2024 2025-08-11 573215 2024-002 Material Weakness Yes P
364026 2024 2025-08-11 573214 2024-002 Material Weakness Yes P
309848 2023 2024-06-25 978370 2023-002 Significant Deficiency - LN
309848 2023 2024-06-25 401928 2023-002 Significant Deficiency - LN