Green River Medical Center, Inc.

Audits
5
Findings
10
Total Expended
$8.13M
Latest Accepted
2026-10-09
Location: Green River, UT
UEI: QL1QNGMQB6S5 EIN: 870409346

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tyler Hunt Chief Financial Officer Auditee
Kevin Jones Audit Manager Auditee
Cameron Willford FINANCE DIRECTOR Auditee
H. Wayne Everett AUDIT PARTNER / SHAREHOLDER Auditee
Stephen Quinn MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414820 2026 2026-10-09 HAFEN BUCKNER EVERETT AND GRAFF PC $2.04M
364344 2025 2025-08-15 Hafen Buckner Everett and Graff PC $1.27M
318213 2024 2024-08-29 Hafen Buckner Everett and Graff PC $1.51M
405 2023 2023-10-09 Hafen Buckner Everett and Graff PC $1.62M
34847 2022 2022-10-10 Hafen Buckner Everett & Graff PC $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414820 2026 2026-10-09 1240223 2026-001 Material Weakness Yes N
414820 2026 2026-10-09 1240222 2026-001 Material Weakness Yes N
364344 2025 2025-08-15 1150144 2025-001 Significant Deficiency - N
364344 2025 2025-08-15 1150143 2025-001 Significant Deficiency - N
364344 2025 2025-08-15 573702 2025-001 Significant Deficiency - N
364344 2025 2025-08-15 573701 2025-001 Significant Deficiency - N
34847 2022 2022-10-10 610015 2022-001 Significant Deficiency - N
34847 2022 2022-10-10 610014 2022-001 Significant Deficiency - N
34847 2022 2022-10-10 33573 2022-001 Significant Deficiency - N
34847 2022 2022-10-10 33572 2022-001 Significant Deficiency - N