Harney District Hospital

Audits
3
Findings
2
Total Expended
$24.26M
Latest Accepted
2024-12-19
Location: Burns, OH
UEI: WHW3PLK9KVJ8 EIN: 936002332

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Catherine White Chief Financial Officer Auditee
Pennie Peasley FINANCE MANAGER Auditee
Kevin Smith Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333980 2024 2024-12-19 Eide Bailly LLP $7.31M
304570 2023 2024-04-25 Eide Bailly LLP $8.97M
23307 2022 2023-03-30 Eide Bailly LLP $7.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304570 2023 2024-04-25 971128 2023-001 Material Weakness - ABL
304570 2023 2024-04-25 394686 2023-001 Material Weakness - ABL