FAC Explorer

Coquille Valley Hospital District

Audits
3
Findings
2
Total Expended
$50.72M
Latest Accepted
2024-11-22
Location: Coquille, OR
UEI: MKXYHLK3H8Q4 EIN: 930579541

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michelle Reyna CFO Auditee
Daniel Frein Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329586 2024 2024-11-22 Clifton Larson Allen $15.67M
291628 2023 2024-02-22 Cliftonlarsonallen LLP $17.94M
33840 2022 2022-12-11 Cliftonlarsonallen LLP $17.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291628 2023 2024-02-22 946560 2023-001 Significant Deficiency - L
291628 2023 2024-02-22 370118 2023-001 Significant Deficiency - L