Fulton County Health Center

Audits
3
Findings
2
Total Expended
$156.60M
Latest Accepted
2025-05-07
Location: Wauseon, OH
UEI: FRH2FFME3RM7 EIN: 344428214

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Willeman CFO Auditee
Ms. Jenee Seibert CHIEF FINANCIAL OFFICER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355749 2024 2025-05-07 Plante & Moran PLLC $50.41M
320318 2023 2024-09-23 Plante & Moran PLLC $51.45M
251646 2022 2023-06-07 Plante & Moran PLLC $54.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
251646 2022 2023-06-07 790359 2022-001 Material Weakness Yes L
251646 2022 2023-06-07 213917 2022-001 Material Weakness Yes L