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Freeport Regional Health Care Foundation and Subsidiaries
Freeport Regional Health Care Foundation and Subsidiaries
Audits
1
Findings
2
Total Expended
$5.33M
Latest Accepted
2023-09-30
Location:
Freeport, IL
UEI:
CWNPK67MNA78
EIN:
363290904
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$4.55M
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$259,065
Social Services Block Grant
93.667
$189,366
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$171,278
Coronavirus State and Local Fiscal Recovery Funds
21.027
$108,536
Distance Learning and Telemedicine Loans and Grants
10.855
$41,404
Block Grants for Community Mental Health Services
93.958
$9,333
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Contacts
Name
Title
Type
Ryan Caldwell
TREASURER
Auditee
Angie Meade
DIRECTOR OF FINANCE
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
38292
2022
2023-09-30
Rsm US LLP
$5.33M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
38292
2022
2023-09-30
618382
2022-001
-
-
L
38292
2022
2023-09-30
41940
2022-001
-
-
L