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Organizations
Holzer Health System
Holzer Health System
Audits
2
Findings
2
Total Expended
$155.37M
Latest Accepted
2025-03-21
Location:
Gallipolis, OH
UEI:
F6D8JMXK5ME4
EIN:
311156690
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
Top Programs
By expenditures
Mortgage Insurance Hospitals
14.128
$141.27M
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$14.11M
Contacts
Name
Title
Type
Debbie Caldwell
Controller
Auditee
Ryan Sells
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
347373
2024
2025-03-21
Plante & Moran PLLC
$141.27M
301441
2023
2024-04-01
Plante & Moran PLLC
$14.11M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
347373
2024
2025-03-21
1105819
2024-001
Material Weakness
-
P
347373
2024
2025-03-21
529377
2024-001
Material Weakness
-
P