FAC Explorer

Grafton City Hospital

Audits
3
Findings
2
Total Expended
$10.60M
Latest Accepted
2025-10-14
Location: Grafton, WV
UEI: JEZJJNQUMHK6 EIN: 556000526

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

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By expenditures

Contacts

Name Title Type
Kevin Gessler Vp Of Finance Auditee
Jennifer Cidila, CPA Principle Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370807 2023 2025-10-14 Baker Tilly US LLP $3.68M
365509 2022 2025-09-03 Baker Tilly US LLP $3.10M
306879 2021 2024-05-22 Baker Tilly US LLP $3.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306879 2021 2024-05-22 974608 2021-001 Material Weakness - A
306879 2021 2024-05-22 398166 2021-001 Material Weakness - A