Wray Community District Hospital

Audits
4
Findings
0
Total Expended
$6.66M
Latest Accepted
2026-07-16
Location: Wray, CO
UEI: LV6WP4FF3VH5 EIN: 840370617

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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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
407289 2025 2026-07-16 DZA PLLC $1.46M
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