Navajo Health Foundation - Sage Memorial Hospital Inc.

Audits
3
Findings
14
Total Expended
$86.94M
Latest Accepted
2025-03-18
Location: Ganado, AZ
UEI: NJKMGPDC6V97 EIN: 237314364

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brochelle Shirley Financial Controller Auditee
Cheryl Thompson INTERIM CHIEF FINANCIAL OFFICER Auditee
Pearline Kirk CHIEF FINANCIAL OFFICER Auditee
Josh Lewis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346589 2024 2025-03-18 Moss Adams LLP $38.32M
303220 2023 2024-04-10 Moss Adams LLP $25.21M
39946 2022 2023-06-29 Moss Adams LLP $23.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346589 2024 2025-03-18 1105051 2024-007 Material Weakness - N
346589 2024 2025-03-18 1105050 2024-007 Material Weakness - N
346589 2024 2025-03-18 1105049 2024-006 Material Weakness - A
346589 2024 2025-03-18 528609 2024-007 Material Weakness - N
346589 2024 2025-03-18 528608 2024-007 Material Weakness - N
346589 2024 2025-03-18 528607 2024-006 Material Weakness - A
303220 2023 2024-04-10 969386 2023-007 Significant Deficiency Yes E
303220 2023 2024-04-10 969385 2023-007 Significant Deficiency Yes E
303220 2023 2024-04-10 392944 2023-007 Significant Deficiency Yes E
303220 2023 2024-04-10 392943 2023-007 Significant Deficiency Yes E
39946 2022 2023-06-29 618127 2022-009 Significant Deficiency Yes E
39946 2022 2023-06-29 618126 2022-009 Significant Deficiency Yes E
39946 2022 2023-06-29 41685 2022-009 Significant Deficiency Yes E
39946 2022 2023-06-29 41684 2022-009 Significant Deficiency Yes E