Onslow County Hospital Authority

Audits
3
Findings
4
Total Expended
$96.83M
Latest Accepted
2024-11-07
Location: Jacksonville, NC
UEI: E7KRGSXNHJ57 EIN: 561053536

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Andrea Spetrini Partner/Principal, Healthcare Assurance Auditee
Mercedes Bowie Partner Auditee
Carl Biber Chief Financial Officer Auditee
Kevin Leder Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327600 2024 2024-11-07 Bdo USA PC $32.00M
303572 2023 2024-04-16 Bdo USA PC $30.46M
49105 2022 2023-06-26 Cliftonlarsonallen LLP $34.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327600 2024 2024-11-07 1081300 2024-001 Significant Deficiency - L
327600 2024 2024-11-07 504858 2024-001 Significant Deficiency - L
49105 2022 2023-06-26 623136 2022-001 - - N
49105 2022 2023-06-26 46694 2022-001 - - N