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Cleveland Area Hospital Trust
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:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan Rural Distribution
93.498
$660,015
Rural Health Research Centers
93.155
$254,626
Covid-19 Testing and Mitigation for Rural Health Clinics
93.697
$100,000
Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461
$90,388
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912
$49,529
Small Rural Hospital Improvement Grant Program
93.301
$32,702
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