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Morton County Health System

Morton County Health System

Audits

1

Findings

2

Total Expended

$1.79M

Latest Accepted

2023-07-09

Location: Elkhart, KS

UEI: QLP1EK2KCPM1 EIN: 480818854

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Congressional Directives
93.493

$550,000
Provider Relief Fund
93.498

$520,006
Distance Learning and Telemedicine Loans and Grants
10.855

$280,608
Coronavirus State and Local Fiscal Recovery Funds
21.027

$150,000
Covid-19 Testing for the Uninsured
93.461

$18,200
Small Rural Hospital Improvement Grant Program
93.301

$9,189

Contacts

Name	Title	Type
Richard Adams	CFO	Auditee
Kami Matzek	Senior Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
24287	2022	2023-07-09	Dingus Zarecor & Associates PLLC	$1.79M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
24287	2022	2023-07-09	605269	2022-002	Material Weakness	Yes	B
24287	2022	2023-07-09	28827	2022-002	Material Weakness	Yes	B