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Organizations
Claxton Hepburn Medical Center

Claxton Hepburn Medical Center

Audits

2

Findings

4

Total Expended

$10.42M

Latest Accepted

2024-03-19

Location: Ogdensburg, NY

UEI: CE9BS1TKEE85 EIN: 150559686

SAM.gov Exclusion Status:

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Audits by Year

2021 1
2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$9.92M
Covid-19 Testing for Rural Health Clinics
93.697

$500,000

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Contacts

Name	Title	Type
Sharon Navarra	Finance Manager	Auditee
Jonathan Miller	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
295716	2022	2024-03-19	Bonadio & CO LLP	$3.30M
295715	2021	2024-03-19	Bonadio & CO LLP	$7.12M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
295716	2022	2024-03-19	957449	2022-001	-	Yes	P
295715	2021	2024-03-19	957448	2021-002	Material Weakness	-	P
295716	2022	2024-03-19	381007	2022-001	-	Yes	P
295715	2021	2024-03-19	381006	2021-002	Material Weakness	-	P