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Organizations
Major Hospital

Major Hospital

Audits

2

Findings

2

Total Expended

$61.96M

Latest Accepted

2024-11-12

Location: Shelbyville, IN

UEI: CN93KMP28469 EIN: 351118234

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1
2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$61.48M
Covid-19 Testing for Rural Health Clinics
93.697

$300,000
Covid-19 Testing for the Uninsured
93.461

$181,897

Contacts

Name	Title	Type
Ralph Mercuri	CFO	Auditee
Scott Prentice	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
327960	2022	2024-11-12	Blue & CO LLC	$10.81M
302175	2021	2024-04-02	Blue & CO LLC	$51.15M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
327960	2022	2024-11-12	1081765	2022-001	-	-	L
327960	2022	2024-11-12	505323	2022-001	-	-	L