Guadalupe County Hospital

Audits
2
Findings
2
Total Expended
$2.36M
Latest Accepted
2023-11-13
Location: Santa Rosa, NM
UEI: PK1ZMU26K682 EIN: 850408489

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Christina Campos ADMINISTRATOR Auditee
Kami Matzek Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3033 2023 2023-11-13 Dingus Zarecor & Associates PLLC $1.45M
42035 2022 2022-12-12 Dingus Zarecor & Associates PLLC $911,076

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3033 2023 2023-11-13 578190 2023-001 Significant Deficiency - L
3033 2023 2023-11-13 1748 2023-001 Significant Deficiency - L