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Van Wert County Hospital Association and Subsidiaries
Van Wert County Hospital Association and Subsidiaries
Audits
1
Findings
2
Total Expended
$1.48M
Latest Accepted
2023-07-06
Location:
Van Wert, OH
UEI:
CL3JJM6QHHE3
EIN:
334429514
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19: Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution
93.498
$1.47M
Covid-19: Small Rural Hospital Improvement Grant Program
93.301
$11,855
Contacts
Name
Title
Type
Edgar Silalahi
CHIEF FINANCIAL OFFICER
Auditee
Wes Ernst
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
38372
2022
2023-07-06
Forvis LLP
$1.48M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
38372
2022
2023-07-06
618985
2022-003
Material Weakness
Yes
ABL
38372
2022
2023-07-06
42543
2022-003
Material Weakness
Yes
ABL