Citizens Memorial Health Care Foundation

Audits
3
Findings
0
Total Expended
$13.45M
Latest Accepted
2024-11-04
Location: Bolivar, MO
UEI: NVLBSKP7XKQ3 EIN: 431425356

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Juli Pascoe Partner Auditee
Renee Meyer Chief Financial Officer Auditee
Juli Pascoe PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327097 2024 2024-11-04 Forvis Mazars US LLP $1.16M
4522 2023 2023-11-29 Forvis LLP $7.96M
30145 2022 2022-12-12 Forvis LLP $4.33M

Audit Findings

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