East Adams Rural Healthcare

Audits
2
Findings
2
Total Expended
$4.90M
Latest Accepted
2025-08-16
Location: Ritzville, WA
UEI: MN2DF1XQ4WK6 EIN: 916001963

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Viola Babcock Interim CFO Auditee
Joe Lodge Principal Auditee
Joe Lodge Principal Auditee
Matt Gosman CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364387 2022 2025-08-16 Dza PLLC $1.31M
294756 2021 2024-03-12 Dingus Zarecor & Associates PLLC $3.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364387 2022 2025-08-16 1150171 2022-003 Material Weakness - I
364387 2022 2025-08-16 573729 2022-003 Material Weakness - I