Mercer County Joint Township Community Hospital

Audits
2
Findings
2
Total Expended
$9.51M
Latest Accepted
2023-10-31
Location: Coldwater, OH
UEI: Y3CYBW27W642 EIN: 341101385

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Justin Schumaker Principal Auditee
Jon Dingledine CHIEF FINANCIAL & OPERATING OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
1878 2023 2023-10-31 Baker Tilly US LLP $2.11M
27289 2022 2022-12-20 Baker Tilly US LLP $7.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27289 2022 2022-12-20 607474 2022-002 Significant Deficiency - L
27289 2022 2022-12-20 31032 2022-002 Significant Deficiency - L