Perry County Memorial Hospital

Audits
3
Findings
2
Total Expended
$108.71M
Latest Accepted
2025-05-30
Location: Tell City, IN
UEI: HRYQLZSUCF74 EIN: 351121699

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Megann Hanks Finance Manager Auditee
Shirley Sabelhaus CONTROLLER Auditee
Bill Leachman Managing Director, Healthcare Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357592 2024 2025-05-30 Forvis Mazars LLP $34.64M
309263 2023 2024-06-19 Forvis LLP $35.55M
29271 2022 2023-06-08 Forvis LLP $38.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29271 2022 2023-06-08 609866 2022-001 Significant Deficiency - L
29271 2022 2023-06-08 33424 2022-001 Significant Deficiency - L