FAC Explorer

Love County Health Center D/b/a Mercy Health Love County

Audits
1
Findings
10
Total Expended
$4.04M
Latest Accepted
2024-03-18
Location: Marietta, OK
UEI: XST3FQVSC7B6 EIN: 730929722

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
W. Scott Callender Administrator Auditee
Tyler Bernier Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295601 2021 2024-03-18 Eide Bailly LLP $4.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295601 2021 2024-03-18 957350 2021-009 Material Weakness - P
295601 2021 2024-03-18 957349 2021-008 Material Weakness - ABL
295601 2021 2024-03-18 957348 2021-007 Material Weakness - ABL
295601 2021 2024-03-18 957347 2021-006 Material Weakness - ABL
295601 2021 2024-03-18 957346 2021-005 Material Weakness - ABL
295601 2021 2024-03-18 380908 2021-009 Material Weakness - P
295601 2021 2024-03-18 380907 2021-008 Material Weakness - ABL
295601 2021 2024-03-18 380906 2021-007 Material Weakness - ABL
295601 2021 2024-03-18 380905 2021-006 Material Weakness - ABL
295601 2021 2024-03-18 380904 2021-005 Material Weakness - ABL