FAC Explorer

The Jackson County Health Care Authority

Audits
1
Findings
6
Total Expended
$11.96M
Latest Accepted
2024-04-08
Location: Scottsboro, AL
UEI: JGJLRU1LKFG1 EIN: 636004388

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
John Carrier CFO Auditee
Kelly Thrift Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
302859 2021 2024-04-08 Forvis LLP $11.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302859 2021 2024-04-08 969028 2021-004 Material Weakness - BL
302859 2021 2024-04-08 969027 2021-003 Material Weakness - BL
302859 2021 2024-04-08 969026 2021-002 Material Weakness - L
302859 2021 2024-04-08 392586 2021-004 Material Weakness - BL
302859 2021 2024-04-08 392585 2021-003 Material Weakness - BL
302859 2021 2024-04-08 392584 2021-002 Material Weakness - L