FAC Explorer

Cameron Regional Medical Center

Audits
1
Findings
2
Total Expended
$2.60M
Latest Accepted
2024-03-18
Location: Cameron, MO
UEI: MBHZATQSS8W5 EIN: 440668347

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Rosa Patti Chief Financial Officer Auditee
Heather Eichem Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295573 2023 2024-03-18 Wendling Noe Nelson & Johnson LLC $2.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295573 2023 2024-03-18 957344 2023-002 Material Weakness - AB
295573 2023 2024-03-18 380902 2023-002 Material Weakness - AB