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Organizations
Bonner General Hospital, Inc.
Bonner General Hospital, Inc.
Audits
1
Findings
2
Total Expended
$2.38M
Latest Accepted
2023-09-29
Location:
Sandpoint, ID
UEI:
WJY6NNJK5R65
EIN:
820207116
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Funds and American Rescue Plan (arp) Rural Distribution
93.498
$1.85M
Rural Health Research Centers
93.155
$257,725
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$210,427
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
93.898
$36,693
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$11,794
Small Rural Hospital Improvement Grant Program
93.301
$10,840
Contacts
Name
Title
Type
John Hennessy
CFO
Auditee
Dave Studebaker
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
20452
2022
2023-09-29
Eide Bailly LLP
$2.38M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
20452
2022
2023-09-29
592986
2022-001
Material Weakness
-
L
20452
2022
2023-09-29
16544
2022-001
Material Weakness
-
L