Noxubee General Critical Access Hospital

Audits
2
Findings
2
Total Expended
$2.95M
Latest Accepted
2024-08-05
Location: MacOn, MS
UEI: CALSL95AGFX7 EIN: 646001567

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Brad Harrison Partner Auditee
Christy Weir Chief Financial Officer Auditee
Anita Goodrum PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316608 2023 2024-08-05 Watkins Ward & Stafford PLLC $2.13M
43852 2022 2023-08-16 Watkins Ward and Stafford PLLC $822,731

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43852 2022 2023-08-16 618690 2022-001 Significant Deficiency - P
43852 2022 2023-08-16 42248 2022-001 Significant Deficiency - P