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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
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