Southern Ohio Medical Center and Subsidiaries

Audits
1
Findings
2
Total Expended
$14.16M
Latest Accepted
2024-03-26
Location: Portsmouth, OH
UEI: NWTHFLM7KJ17 EIN: 310678022

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Audits by Year

  • 2023 1
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Contacts

Name Title Type
Dawn Stark PARTNER Auditee
Kara Plummer CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
297865 2023 2024-03-26 Plante & Moran PLLC $14.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297865 2023 2024-03-26 961167 2023-002 Material Weakness - L
297865 2023 2024-03-26 384725 2023-002 Material Weakness - L