FAC Explorer

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:

Audits by Year

  • 2022 1

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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