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Southern Ohio Medical Center and Subsidiaries
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
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Covid-19 - Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution
93.498
$14.16M
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