Grafton City Hospital

Audits
4
Findings
2
Total Expended
$13.56M
Latest Accepted
2026-05-26
Location: Grafton, WV
UEI: JEZJJNQUMHK6 EIN: 556000526

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1
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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
402126 2024 2026-05-26 BAKER TILLY US LLP $2.96M
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