Scenic Bluffs Health Center, INC

Audits
3
Findings
16
Total Expended
$8.91M
Latest Accepted
2025-03-31
Location: Cashton, WI
UEI: W26RFPQL4FL6 EIN: 391760445

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Daria Sztaba CFO Auditee
Matt Gehri CFO Auditee
Kim Hawthorne CEO Auditee
Chris Manderfield Principal Auditee
Jason Stephens Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350678 2024 2025-03-31 Cliftonlarsonallen LLP $1.83M
298581 2023 2024-03-27 Cliftonlarsonallen LLP $4.09M
41875 2022 2022-11-21 Wegner CPAS LLP $2.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350678 2024 2025-03-31 1117518 2024-003 Material Weakness - N
350678 2024 2025-03-31 1117517 2024-002 Significant Deficiency Yes B
350678 2024 2025-03-31 1117516 2024-003 Material Weakness - N
350678 2024 2025-03-31 1117515 2024-002 Significant Deficiency Yes B
350678 2024 2025-03-31 541076 2024-003 Material Weakness - N
350678 2024 2025-03-31 541075 2024-002 Significant Deficiency Yes B
350678 2024 2025-03-31 541074 2024-003 Material Weakness - N
350678 2024 2025-03-31 541073 2024-002 Significant Deficiency Yes B
298581 2023 2024-03-27 962601 2023-003 Material Weakness - I
298581 2023 2024-03-27 962600 2023-003 Material Weakness - I
298581 2023 2024-03-27 962599 2023-002 Material Weakness - B
298581 2023 2024-03-27 962598 2023-002 Material Weakness - B
298581 2023 2024-03-27 386159 2023-003 Material Weakness - I
298581 2023 2024-03-27 386158 2023-003 Material Weakness - I
298581 2023 2024-03-27 386157 2023-002 Material Weakness - B
298581 2023 2024-03-27 386156 2023-002 Material Weakness - B