Boone Memorial Hospital, Inc.

Audits
3
Findings
2
Total Expended
$4.89M
Latest Accepted
2025-03-27
Location: Madison, WV
UEI: VEB7KBEMDA34 EIN: 550477361

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Douglas Cole Malcolm CFO Auditee
Norman Mosrie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348880 2024 2025-03-27 Forvis Mazars $1.56M
298900 2023 2024-03-27 Forvis LLP $2.39M
30636 2022 2023-03-27 Forvis LLP $939,970

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348880 2024 2025-03-27 1114053 2024-001 Significant Deficiency - I
348880 2024 2025-03-27 537611 2024-001 Significant Deficiency - I