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Seiling Municipal Hospital Authority

Seiling Municipal Hospital Authority

Audits

1

Findings

2

Total Expended

$2.09M

Latest Accepted

2024-06-03

Location: Seiling, OK

UEI: TUMPH1EPMD11 EIN: 731430977

SAM.gov Exclusion Status:

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Audits by Year

2021 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$1.98M
National Bioterrorism Hospital Preparedness Program
93.889

$17,214
Small Rural Hospital Improvement Grant Program
93.301

$10,077

Contacts

Name	Title	Type
Dennis Boyd	CFO	Auditee
Jessica Elsberry	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
307896	2021	2024-06-03	Forvis LLP	$2.09M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
307896	2021	2024-06-03	975834	2021-002	Material Weakness	-	ABL
307896	2021	2024-06-03	399392	2021-002	Material Weakness	-	ABL