Rural Health Network of Monroe County, Fl Inc.

Audits
3
Findings
3
Total Expended
$5.84M
Latest Accepted
2025-12-30
Location: Key West, FL
UEI: JE6MLG45ZEZ5 EIN: 650474953

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Contacts

Name Title Type
Amy Halstead Ceo Auditee
Brad Hough Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378097 2025 2025-12-30 RELIANT CPAS DBA POWELL AND JONES CPA $1.79M
345296 2024 2025-03-10 Reliant CPAS Dba Powell and Jones CPA $1.68M
299577 2023 2024-03-28 Powell & Jones CPA $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378097 2025 2025-12-30 1167032 2025-001 Material Weakness Yes N
345296 2024 2025-03-10 1102817 2024-004 Significant Deficiency - N
345296 2024 2025-03-10 526375 2024-004 Significant Deficiency - N