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Organizations
Cordova Community Medical Center
Cordova Community Medical Center
Audits
1
Findings
2
Total Expended
$961,925
Latest Accepted
2023-05-23
Location:
Cordova, AK
UEI:
WWB8ENBKNDR8
EIN:
920139171
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$573,413
Rural Health Research Centers
93.155
$258,376
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$118,281
Small Rural Hospital Improvement Grant Program
93.301
$11,855
Contacts
Name
Title
Type
Hannah Sanders
CHIEF EXECUTIVE OFFICER
Auditee
Shaun Johnson
Owner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
51015
2022
2023-05-23
Dingus Zarecor & Associates PLLC
$961,925
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
51015
2022
2023-05-23
616558
2022-001
Material Weakness
-
L
51015
2022
2023-05-23
40116
2022-001
Material Weakness
-
L