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Cabell Huntington Hospital, Inc. and Subsidiaries
Cabell Huntington Hospital, Inc. and Subsidiaries
Audits
1
Findings
2
Total Expended
$2.21M
Latest Accepted
2023-06-29
Location:
Huntington, WV
UEI:
MPLWM769CCW9
EIN:
550675666
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 - Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$632,961
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$627,330
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution - Period 2
93.498
$572,115
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution - Period 3
93.498
$376,776
Contacts
Name
Title
Type
D. Monte Ward
SENIOR VP/CFO
Auditee
Debra Bowes, CPA
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
26265
2022
2023-06-29
Baker Tilly US LLP
$2.21M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
26265
2022
2023-06-29
597120
2022-001
Significant Deficiency
-
L
26265
2022
2023-06-29
20678
2022-001
Significant Deficiency
-
L