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Organizations
Decatur Hospital Authority D/b/a Wise Health System and Affiliates
Decatur Hospital Authority D/b/a Wise Health System and Affiliates
Audits
2
Findings
2
Total Expended
$10.39M
Latest Accepted
2023-11-14
Location:
Decatur, TX
UEI:
D5LDZQ4KBND6
EIN:
751250450
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
2
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$4.64M
Provider Relief Fund
93.498
$4.64M
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$549,778
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
96.461
$549,778
Contacts
Name
Title
Type
Todd Scroggins
CFO
Auditee
Andrea Sartin
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
3178
2022
2023-11-14
Forvis LLP
$5.19M
27070
2022
2023-09-28
Forvis LLP
$5.19M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
27070
2022
2023-09-28
597007
2022-001
Material Weakness
Yes
AB
27070
2022
2023-09-28
20565
2022-001
Material Weakness
Yes
AB