Cape Girardeau County Public Health Center

Audits
3
Findings
4
Total Expended
$3.89M
Latest Accepted
2025-03-26
Location: Cape Girardeau, MO
UEI: CNYKV3EEEU39 EIN: 431426014

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Autumn Grim, Mph, Cpha Director Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
Jane Wernsman, Rn, Bsn DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348442 2024 2025-03-26 Beussink Hey Roe & Stroder LLC $1.37M
309185 2023 2024-06-18 Beussink Hey Roe & Stroder LLC $1.29M
18306 2022 2023-06-06 Beussink Hey Roe & Stroder LLC $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348442 2024 2025-03-26 1113682 2024-001 Material Weakness - I
348442 2024 2025-03-26 1113681 2024-001 Material Weakness - I
348442 2024 2025-03-26 537240 2024-001 Material Weakness - I
348442 2024 2025-03-26 537239 2024-001 Material Weakness - I