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St. James Parish Hospital Service District

St. James Parish Hospital Service District

Audits

2

Findings

0

Total Expended

$7.75M

Latest Accepted

2023-10-10

Location: Lutcher, LA

UEI: NC24KJDUP135 EIN: 726010747

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$6.22M
Provider Relief Fund
93.498

$611,786
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$553,683
Small Rural Hospital Improvement Grant Program
93.301

$255,196
Covid-19 Testing for the Uninsured
93.461

$110,233

Contacts

Name	Title	Type
Tracy George	CFO	Auditee
Clint King	PARTNER	Auditee
Clint King	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
397	2023	2023-10-10	Horne LLP	$1.17M
47994	2022	2022-12-26	Horne	$6.58M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization