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Organizations
Thomas Health System, Inc.
Thomas Health System, Inc.
Audits
1
Findings
2
Total Expended
$14.48M
Latest Accepted
2023-07-01
Location:
South Charleston, WV
UEI:
JQ95HKRKTFJ8
EIN:
260440674
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$6.34M
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution - Period 3
93.498
$5.73M
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution - Period 2
93.498
$2.40M
Contacts
Name
Title
Type
Timothy Skeldon
CHIEF FINANCE OFFICER
Auditee
Justin Schumaker
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
28447
2022
2023-07-01
Baker Tilly US LLP
$14.48M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
28447
2022
2023-07-01
608797
2022-001
Significant Deficiency
Yes
L
28447
2022
2023-07-01
32355
2022-001
Significant Deficiency
Yes
L