West Liberty Care Center, INC

Audits
3
Findings
3
Total Expended
$26.60M
Latest Accepted
2025-10-29
Location: West Liberty, OH
UEI: ZLE3VEEJDPW5 EIN: 341137582

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amber Swords Avp Of Finance Auditee
Michael Ray President & CEO Auditee
Rachel Smathers Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371451 2024 2025-10-29 CLIFTONLARSONALLEN LLP $8.19M
304370 2023 2024-04-24 Hw&co $8.35M
56130 2022 2023-05-07 Hw&co $10.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371451 2024 2025-10-29 1161573 2024-001 Material Weakness Yes A
304370 2023 2024-04-24 970804 2023-001 Significant Deficiency - N
304370 2023 2024-04-24 394362 2023-001 Significant Deficiency - N