Perry County Medical Center, Inc.

Audits
4
Findings
4
Total Expended
$11.59M
Latest Accepted
2025-08-15
Location: Linden, TN
UEI: GKV6K2XGMM95 EIN: 621027042

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Phillip Tatum CEO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364333 2025 2025-08-15 Terry Horne CPA $2.33M
317897 2024 2024-08-26 Terry Horne CPA $2.87M
3211 2023 2023-11-15 Terry Horne CPA $2.99M
51596 2022 2022-11-20 Terry Horne CPA $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317897 2024 2024-08-26 1061554 2024-002 Material Weakness - I
317897 2024 2024-08-26 1061553 2024-002 Material Weakness - I
317897 2024 2024-08-26 485112 2024-002 Material Weakness - I
317897 2024 2024-08-26 485111 2024-002 Material Weakness - I