FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Bassett Healthcare Network
Bassett Healthcare Network
Audits
3
Findings
2
Total Expended
$75.73M
Latest Accepted
2025-09-29
Location:
Cooperstown, NY
UEI:
MX9THXNRRCH5
EIN:
133218680
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$41.96M
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
93.354
$2.52M
Advanced Nursing Education Workforce Grant Program
93.247
$1.09M
Maternal and Child Health Services Block Grant to the States
93.994
$674,188
Provider Relief Fund
93.498
$552,842
Advanced Nursing Education Grant Program
93.247
$386,224
Occupational Safety and Health Program
93.262
$311,762
Nurse Education, Practice Quality and Retention Grants
93.359
$274,992
State Planning and Establishment Grants for the Affordable Care Act (aca)õs Exchanges
93.525
$266,501
Medical Assistance Program
93.778
$209,254
Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed)
93.104
$148,411
Minority Health and Health Disparities Research
93.307
$123,495
National Bioterrorism Hospital Preparedness Program
93.889
$120,000
Small Rural Hospital Improvement Grant Program
93.301
$84,317
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912
$84,172
Contacts
Name
Title
Type
Christopher Graham
Director
Auditee
Sandra MacDonald
NETWORK DIRECTOR FINANCE & ACCOUNTING
Auditee
Martin R. Dunbar
Partner
Auditee
Jeffrey Koch
Managing Director, Audit
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
368130
2024
2025-09-29
Kpmg
$36.45M
365722
2023
2025-09-05
Kpmg LLP
$14.61M
295375
2022
2024-03-15
Kpmg LLP
$24.67M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
295375
2022
2024-03-15
957048
2022-001
Significant Deficiency
-
N
295375
2022
2024-03-15
380606
2022-001
Significant Deficiency
-
N