Cleveland Area Hospital Trust

Audits
1
Findings
2
Total Expended
$1.19M
Latest Accepted
2023-09-28
Location: Cleveland, OK
UEI: GJB7RCCGLZA4 EIN: 263778478

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ray Moss CFO Auditee
Tyler Bernier Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
55720 2022 2023-09-28 Eide Bailly LLP $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55720 2022 2023-09-28 634890 2022-002 Significant Deficiency - ABL
55720 2022 2023-09-28 58448 2022-002 Significant Deficiency - ABL