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Hospital District No 1 of Crawford County

Hospital District No 1 of Crawford County

Audits

1

Findings

2

Total Expended

$1.80M

Latest Accepted

2023-08-08

Location: Girard, KS

UEI: ZSVGDZNME649 EIN: 480698644

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$868,662
Covid-19 Testing for Rural Health Clinics
93.697

$500,000
Covid-19 Small Rural Hospital Improvement Grant Program
93.301

$257,367
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912

$158,002
Small Rural Hospital Improvement Grant Program
93.301

$11,378
Covid-19 Testing for the Uninsured
93.461

$4,030

Contacts

Name	Title	Type
Holly Koch	CHIEF FINANCIAL OFFICER	Auditee
Adam Crouch	SENIOR AUDIT MANAGER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
50821	2022	2023-08-08	Wendling Noe Nelson & Johnson LLC	$1.80M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
50821	2022	2023-08-08	628349	2022-002	Significant Deficiency	-	L
50821	2022	2023-08-08	51907	2022-002	Significant Deficiency	-	L