Calhoun Liberty Hospital Association INC

Audits
4
Findings
8
Total Expended
$13.16M
Latest Accepted
2024-11-12
Location: Blountstown, FL
UEI: MVVFA4FW3CL4 EIN: 593051173

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Brown CEO Auditee
Charles Horne Partner Auditee
Christinia Jepsen CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328121 2023 2024-11-12 Draffin & Tucker LLP $1.19M
291648 2022 2024-02-22 Draffin & Tucker LLP $2.02M
291645 2021 2024-02-22 Draffin & Tucker LLP $8.74M
3663 2022 2023-11-18 Draffin & Tucker LLP $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328121 2023 2024-11-12 1081883 2023-003 Significant Deficiency - N
328121 2023 2024-11-12 505441 2023-003 Significant Deficiency - N
291648 2022 2024-02-22 946574 2022-003 Material Weakness - ABL
291645 2021 2024-02-22 946566 2021-004 Material Weakness - ABL
291648 2022 2024-02-22 370132 2022-003 Material Weakness - ABL
291645 2021 2024-02-22 370124 2021-004 Material Weakness - ABL
3663 2022 2023-11-18 578553 2022-003 Material Weakness - ABL
3663 2022 2023-11-18 2111 2022-003 Material Weakness - ABL