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Lima Memorial Health System

Lima Memorial Health System

Audits

1

Findings

2

Total Expended

$6.26M

Latest Accepted

2023-09-19

Location: Lima, OH

UEI: EAKDVASD5HJ7 EIN: 341883284

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Covid-19 - Provider Relief Fund
93.498

$6.24M
Covid-19 - Testing for the Uninsured
93.461

$23,344

Contacts

Name	Title	Type
Eric Pohjala	CHIEF FINANCIAL OFFICER	Auditee
William Brickey	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
46537	2022	2023-09-19	Plante & Moran PLLC	$6.26M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
46537	2022	2023-09-19	615367	2022-002	Significant Deficiency	-	L
46537	2022	2023-09-19	38925	2022-002	Significant Deficiency	-	L