St. Claire Regional Medical Center, Inc.

Audits
3
Findings
4
Total Expended
$96.26M
Latest Accepted
2025-03-31
Location: Morehead, KY
UEI: N22NA3NU6BN6 EIN: 610605336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris McClurg CHIEF FINANCIAL OFFICER Auditee
Steve Jones Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351412 2024 2025-03-31 Blue & Company LLC $28.62M
301841 2023 2024-04-01 Blue & Company LLC $37.70M
36989 2022 2023-09-24 Blue & Company LLC $29.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301841 2023 2024-04-01 967649 2023-001 Material Weakness Yes C
301841 2023 2024-04-01 391207 2023-001 Material Weakness Yes C
36989 2022 2023-09-24 607616 2022-001 Material Weakness - C
36989 2022 2023-09-24 31174 2022-001 Material Weakness - C