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Delta Memorial Hospital

Delta Memorial Hospital

Audits

1

Findings

2

Total Expended

$1.07M

Latest Accepted

2024-03-29

Location: Dumas, AR

UEI: ZWPZB3TYYDK4 EIN: 710276839

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution
93.498

$775,211
Small Rural Hospital Improvement Grant Program
93.301

$256,755
Covid-19 Testing and Mitigation for Rural Health Clinics
93.697

$38,526

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Contacts

Name	Title	Type
Jeremy Capps	CEO	Auditee
David Coleman	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
300726	2023	2024-03-29	Forvis LLP	$1.07M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
300726	2023	2024-03-29	966284	2023-001	Material Weakness	Yes	ABL
300726	2023	2024-03-29	389842	2023-001	Material Weakness	Yes	ABL