Wray Community District Hospital

Audits
3
Findings
0
Total Expended
$5.19M
Latest Accepted
2025-08-19
Location: Wray, CO
UEI: LV6WP4FF3VH5 EIN: 840370617

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
John Everett CFO Auditee
Joe Lodge Principal Auditee
Toby Stults CFO Auditee
Shaun Johnson Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364511 2024 2025-08-19 Dza PLLC $1.50M
308210 2023 2024-06-05 Dza PLLC $2.12M
25120 2022 2023-05-25 Dingus Zarecor & Associates PLLC $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization