FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
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
Loading recommendations...
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