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Lewis County General Hospital and Residential Health Care Facility

Lewis County General Hospital and Residential Health Care Facility

Audits

1

Findings

2

Total Expended

$3.32M

Latest Accepted

2023-09-26

Location: Lowville, NY

UEI: FSSFBNJTLDH3 EIN: 156000458

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$2.01M
Community Facilities Loans and Grants
10.766

$1.00M
Rural Health Research Centers
93.155

$258,376
National Bioterrorism Hospital Preparedness Program
93.889

$35,500
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461

$21,200

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Contacts

Name	Title	Type
Jeff Hellinger	CFO	Auditee
Eric Fehrman	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
35635	2022	2023-09-26	Fustcharles LLP	$3.32M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
35635	2022	2023-09-26	607332	2022-001	Significant Deficiency	-	L
35635	2022	2023-09-26	30890	2022-001	Significant Deficiency	-	L