Great Mines Health Center

Audits
3
Findings
0
Total Expended
$12.02M
Latest Accepted
2025-09-29
Location: Potosi, MO
UEI: Z6KALZX7GZE7 EIN: 810546390

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Greg Roeback Ceo Auditee
Amber Halstead Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368307 2024 2025-09-29 Kerber Eck & Braeckel LLP $3.58M
321143 2023 2024-09-26 Kerber Eck & Braeckel LLP $3.41M
56026 2022 2023-09-28 Kerber Eck & Braeckel LLP $5.03M

Audit Findings

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