Columbus Regional Hospital

Audits
2
Findings
2
Total Expended
$8.49M
Latest Accepted
2024-09-25
Location: Columbus, IN
UEI: SJLZDN3VW348 EIN: 351129669

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Jason Roeder Director Auditee
Byron Hennessy Manager - System Financial Operations Auditee
Grant Byers CFO Auditee
Jason Roeder SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320933 2023 2024-09-25 Forvis Mazars LLP $2.04M
24239 2022 2023-09-28 Forvis LLP $6.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320933 2023 2024-09-25 1074626 2023-001 - - Activities Allowed/Unallowed
320933 2023 2024-09-25 498184 2023-001 - - Activities Allowed/Unallowed