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Organizations
Benewah Community Hospital
Benewah Community Hospital
Audits
1
Findings
2
Total Expended
$979,448
Latest Accepted
2023-08-01
Location:
St. Maries, ID
UEI:
UDBVG654TBK5
EIN:
826004163
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$597,386
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
$112,551
Small Rural Hospital Improvement Grant Program
93.301
$11,786
Contacts
Name
Title
Type
Lori Minier
CHIEF FINANCIAL OFFICER
Auditee
Luke Zarecor
Owner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
23075
2022
2023-08-01
Dingus Zarecor & Associates PLLC
$979,448
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
23075
2022
2023-08-01
601795
2022-001
Significant Deficiency
Yes
L
23075
2022
2023-08-01
25353
2022-001
Significant Deficiency
Yes
L