Citizens Memorial Hospital District

Audits
4
Findings
2
Total Expended
$105.44M
Latest Accepted
2025-10-10
Location: Bolivar, MO
UEI: CB83JQ4AGTU4 EIN: 431142176

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Contacts

Name Title Type
Ryan Ogrady Director Auditee
Renee Meyer Chief Financial Officer Auditee
Ryan O'Grady Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370647 2025 2025-10-10 Forvis Mazars LLP $65.75M
324410 2024 2024-10-10 Forvis Mazars LLP $12.84M
4658 2023 2023-11-29 Forvis LLP $9.68M
53786 2022 2023-02-26 Forvis LLP $17.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53786 2022 2023-02-26 626723 2022-001 Significant Deficiency - I
53786 2022 2023-02-26 50281 2022-001 Significant Deficiency - I