Greene County Health Care INC

Audits
2
Findings
3
Total Expended
$32.37M
Latest Accepted
2026-01-28
Location: Snow Hill, NC
UEI: RC9EMSNFQVN5 EIN: 560992353

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Daphne, Betts-Hemby Cfo Auditee
Daniel Perritt CONSULTING CFO Auditee
Donald McNeill Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384082 2023 2026-01-28 FORVIS MAZARS $16.21M
48223 2022 2023-03-27 Forvis $16.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384082 2023 2026-01-28 1170817 2023-002 Material Weakness Yes N
384082 2023 2026-01-28 1170816 2023-002 Material Weakness Yes N
384082 2023 2026-01-28 1170815 2023-002 Material Weakness Yes N