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
Mary Rutan Health Association of Logan County and Subsidiaries
Mary Rutan Health Association of Logan County and Subsidiaries
Audits
1
Findings
2
Total Expended
$2.81M
Latest Accepted
2023-09-26
Location:
Bellefontaine, OH
UEI:
KYYKGFSN7859
EIN:
341407259
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 - Provider Relief Fund and American Rescue Plan Rural Distribution
93.498
$2.78M
Covid-19 - Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$29,556
Loading recommendations...
Contacts
Name
Title
Type
Tom
DENBOW
Auditee
William Brickey
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
30286
2022
2023-09-26
Plante & Moran PLLC
$2.81M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
30286
2022
2023-09-26
614695
2022-001
Material Weakness
Yes
L
30286
2022
2023-09-26
38253
2022-001
Material Weakness
Yes
L