New Liberty Hospital District

Audits
2
Findings
2
Total Expended
$4.52M
Latest Accepted
2024-03-18
Location: Liberty, MO
UEI: L36SP927DHK4 EIN: 430977042

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Mike Leone CFO Auditee
Suzanne Leamer FINANCE DIRECTOR Auditee
John Nelson SENIOR MANAGER Auditee
Ben Schmitz Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295658 2023 2024-03-18 Forvis LLP $1.41M
54250 2022 2023-02-20 Forvis LLP $3.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295658 2023 2024-03-18 957371 2023-001 - - L
295658 2023 2024-03-18 380929 2023-001 - - L