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2 CFR 200
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Findings Analysis
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Organizations
Mt. Graham Regional Medical Center, Inc.
Mt. Graham Regional Medical Center, Inc.
Audits
1
Findings
2
Total Expended
$2.48M
Latest Accepted
2023-09-28
Location:
Safford, AZ
UEI:
RHNMLPG1MMD9
EIN:
237094247
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan Rural Distribution
93.498
$2.23M
Rural Health Research Centers
93.155
$246,600
Contacts
Name
Title
Type
Kathleen Williams
VP/CFO
Auditee
Tyler Bernier
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
55247
2022
2023-09-28
Eide Bailly LLP
$2.48M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
55247
2022
2023-09-28
634918
2022-003
Significant Deficiency
Yes
AB
55247
2022
2023-09-28
58476
2022-003
Significant Deficiency
Yes
AB