Lewis County General Hospital and Residential Health Care Facility

Audits
2
Findings
2
Total Expended
$56.27M
Latest Accepted
2026-07-06
Location: Lowville, NY
UEI: FSSFBNJTLDH3 EIN: 156000458

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Contacts

Name Title Type
Taszden Newton Acting Treasurer/Deputy Treasurer Auditee
Jeff Hellinger CFO Auditee
Eric Fehrman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406513 2025 2026-07-06 EFPR GROUP CPA’S PLLC $52.95M
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