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Schuyler County Hospital District

Schuyler County Hospital District

Audits

1

Findings

2

Total Expended

$4.32M

Latest Accepted

2022-11-29

Location: Rushville, IL

UEI: JB8AJ23PA975 EIN: 376006672

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.98M
Rural Health Research Centers
93.155

$256,978
Small Rural Hospital Improvement Grant Program
93.301

$84,090

Contacts

Name	Title	Type
Tammy Gadberry	CHIEF FINANCIAL OFFICER	Auditee
Anna Kyer	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
29294	2022	2022-11-29	Rsm US LLP	$4.32M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
29294	2022	2022-11-29	609346	2022-002	Material Weakness	-	L
29294	2022	2022-11-29	32904	2022-002	Material Weakness	-	L