Harrison County Community Hospital District

Audits
2
Findings
2
Total Expended
$7.28M
Latest Accepted
2025-08-25
Location: Bethany, MO
UEI: W41MEBYU6GJ5 EIN: 431530883

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2025 1

Contacts

Name Title Type
Gabrielle Honchell CFO Auditee
Cameron Werth Member Auditee
Doug Brandt CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364825 2025 2025-08-25 Wendling Noe Nelson & Johnson LLC $6.30M
3969 2023 2023-11-21 Wendling Noe Nelson & Johnson LLC $977,156

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3969 2023 2023-11-21 578761 2023-002 Material Weakness - A
3969 2023 2023-11-21 2319 2023-002 Material Weakness - A