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Three Rivers Health System, Inc. and Subsidiaries
Three Rivers Health System, Inc. and Subsidiaries
Audits
1
Findings
2
Total Expended
$10.92M
Latest Accepted
2024-05-14
Location:
Three Rivers, MI
UEI:
Q75SAL2J9UN5
EIN:
451257972
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
Top Programs
By expenditures
Covid-19 - Provider Relief Fund and American Rescue Plan Rural Distributions
93.498
$10.62M
Covid-19 Testing for Rural Health Clinics
93.697
$295,929
Contacts
Name
Title
Type
Jeffrey Costello
CFO
Auditee
Adam Stevenson
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
306248
2021
2024-05-14
Plante & Moran PLLC
$10.92M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
306248
2021
2024-05-14
973092
2021-001
Material Weakness
-
L
306248
2021
2024-05-14
396650
2021-001
Material Weakness
-
L