Hardin County Regional Health Center, Inc.

Audits
3
Findings
12
Total Expended
$8.58M
Latest Accepted
2025-02-25
Location: Savannah, TN
UEI: ZCBYDC28YWR5 EIN: 582053386

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rebecca Wright CEO Auditee
Yanieh McGinley CEO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343669 2024 2025-02-25 Terry Horne CPA $2.89M
293104 2023 2024-03-01 Terry Horne CPA $2.68M
33776 2022 2023-03-09 Terry Horne CPA $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343669 2024 2025-02-25 1100852 2024-001 Material Weakness - I
343669 2024 2025-02-25 1100851 2024-001 Material Weakness - I
343669 2024 2025-02-25 1100850 2024-001 Material Weakness - I
343669 2024 2025-02-25 524410 2024-001 Material Weakness - I
343669 2024 2025-02-25 524409 2024-001 Material Weakness - I
343669 2024 2025-02-25 524408 2024-001 Material Weakness - I
293104 2023 2024-03-01 947869 2023-001 Material Weakness - N
293104 2023 2024-03-01 947868 2023-001 Material Weakness - N
293104 2023 2024-03-01 947867 2023-001 Material Weakness - N
293104 2023 2024-03-01 371427 2023-001 Material Weakness - N
293104 2023 2024-03-01 371426 2023-001 Material Weakness - N
293104 2023 2024-03-01 371425 2023-001 Material Weakness - N