FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
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
Loading recommendations...
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