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Millcreek Community Hospital

Millcreek Community Hospital

Audits

1

Findings

2

Total Expended

$2.49M

Latest Accepted

2024-03-16

Location: Erie, PA

UEI: ZHXHKTS56XM1 EIN: 251002937

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$2.49M

Contacts

Name	Title	Type
Steven Inman	VP OF FISCAL AFFAIRS	Auditee
James Raley	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
295425	2023	2024-03-16	Baker Tilly US LLP	$2.49M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
295425	2023	2024-03-16	957195	2023-001	Material Weakness	-	L
295425	2023	2024-03-16	380753	2023-001	Material Weakness	-	L