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McDonough County Hospital District

McDonough County Hospital District

Audits

2

Findings

2

Total Expended

$2.87M

Latest Accepted

2024-03-18

Location: MacOmb, IL

UEI: VVA3XJNJ1KB5 EIN: 376016777

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$1.76M
Coronavirus Relief Fund
21.019

$605,454
Rural Health Research Centers
93.155

$256,978
Coronavirus State and Local Fiscal Recovery Funds
21.027

$242,780

Contacts

Name	Title	Type
William Murdock	Vice President and CFO	Auditee
Ryan Caldwell	TREASURER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
295503	2023	2024-03-18	Rsm US LLP	$1.76M
54991	2022	2023-01-29	Rsm US LLP	$1.11M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
295503	2023	2024-03-18	957234	2023-003	Material Weakness	-	L
295503	2023	2024-03-18	380792	2023-003	Material Weakness	-	L