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Barnes-Kasson County Hospital

Barnes-Kasson County Hospital

Audits

2

Findings

2

Total Expended

$2.21M

Latest Accepted

2024-03-29

Location: Susquehanna, PA

UEI: EZQFGN1PG8P7 EIN: 240798681

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$1.36M
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912

$539,006
Covid-19 Testing for Rural Health Clinics
93.697

$300,000
Covid-19 Telehealth Program
32.006

$10,010

Contacts

Name	Title	Type
Kelli Kane	CFO	Auditee
Mike Kessler	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
301031	2023	2024-03-29	Baker Tilly US LLP	$1.23M
24087	2022	2023-03-30	Baker Tilly US LLP	$980,176

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
301031	2023	2024-03-29	966580	2023-002	Material Weakness	-	L
301031	2023	2024-03-29	390138	2023-002	Material Weakness	-	L