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Tahlequah Hospital Authority Dba Northeastern Health System
Tahlequah Hospital Authority Dba Northeastern Health System
Audits
2
Findings
2
Total Expended
$10.50M
Latest Accepted
2024-03-28
Location:
Tahlequah, OK
UEI:
KUH4R237DSX5
EIN:
736045246
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$5.00M
Provider Relief Fund
93.498
$4.74M
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Coverage Assistance Fund
93.461
$707,960
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$50,833
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Contacts
Name
Title
Type
Priacilla Leatherman
Vp Of Finance
Auditee
Tyler Bernier
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
299651
2023
2024-03-28
Eide Bailly LLP
$4.79M
42346
2022
2023-03-30
Eide Bailly LLP
$5.71M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
42346
2022
2023-03-30
626031
2022-001
Significant Deficiency
Yes
L
42346
2022
2023-03-30
49589
2022-001
Significant Deficiency
Yes
L