Fort Defiance Indian Hospital Board Dba Tsehootsooi Medical Center

Audits
4
Findings
6
Total Expended
$415.59M
Latest Accepted
2026-04-22
Location: Fort Defiance, AZ
UEI: LK2UWJBRHL14 EIN: 860817397

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine Becenti Cfo Auditee
Josh Lewis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399441 2025 2026-04-22 BAKER TILLY US LLP $84.84M
357677 2024 2025-05-30 Moss Adams LLP $88.88M
303953 2023 2024-04-18 Moss Adams LLP $141.44M
56479 2022 2023-04-12 Moss Adams LLP $100.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399441 2025 2026-04-22 1208466 2025-002 Material Weakness Yes N
399441 2025 2026-04-22 1208465 2025-002 Material Weakness Yes N
357677 2024 2025-05-30 1138518 2024-001 Material Weakness - N
357677 2024 2025-05-30 1138517 2024-001 Material Weakness - N
357677 2024 2025-05-30 562076 2024-001 Material Weakness - N
357677 2024 2025-05-30 562075 2024-001 Material Weakness - N