New River Health Association, Inc.

Audits
4
Findings
13
Total Expended
$23.32M
Latest Accepted
2025-12-23
Location: Scarbro, WV
UEI: YA54TMKN58P5 EIN: 550581968

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Michele Sarrett Cfo Auditee
Justin Kensinger Partner Auditee
Kristi McCormick CFO Auditee
Justin Schumaker Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377319 2025 2025-12-23 FORVIS MAZARS LLP $3.85M
351868 2024 2025-03-31 Forvis Mazars LLP $4.68M
304020 2023 2024-04-19 Baker Tilly US LLP $9.27M
58599 2022 2023-03-30 Baker Tilly US LLP $5.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377319 2025 2025-12-23 1166259 2025-002 Material Weakness Yes L
351868 2024 2025-03-31 1124384 2024-003 Significant Deficiency - N
351868 2024 2025-03-31 1124383 2024-003 Significant Deficiency - N
351868 2024 2025-03-31 1124382 2024-003 Significant Deficiency - N
351868 2024 2025-03-31 1124381 2024-002 Significant Deficiency - L
351868 2024 2025-03-31 1124380 2024-002 Significant Deficiency - L
351868 2024 2025-03-31 1124379 2024-002 Significant Deficiency - L
351868 2024 2025-03-31 547942 2024-003 Significant Deficiency - N
351868 2024 2025-03-31 547941 2024-003 Significant Deficiency - N
351868 2024 2025-03-31 547940 2024-003 Significant Deficiency - N
351868 2024 2025-03-31 547939 2024-002 Significant Deficiency - L
351868 2024 2025-03-31 547938 2024-002 Significant Deficiency - L
351868 2024 2025-03-31 547937 2024-002 Significant Deficiency - L