Phelps County Regional Medical Center D/b/a Phelps Health

Audits
2
Findings
0
Total Expended
$16.53M
Latest Accepted
2026-05-12
Location: Rolla, MO
UEI: E9LARVN5TLG5 EIN: 436004435

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jana Cook Cfo Auditee
Jason Rees Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401172 2025 2026-05-12 CLA $8.82M
54547 2022 2023-08-23 Plante & Moran PLLC $7.71M

Audit Findings

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