FAC Explorer

Wagoner Hospital Authority, An Oklahoma Trust, D/b/a Wagoner Community Hospital

Audits
1
Findings
2
Total Expended
$2.19M
Latest Accepted
2024-06-25
Location: Wagoner, OK
UEI: N4B7TNJUJRG1 EIN: 352276246

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Rebecca Sharp Controller, Interim CFO Auditee
Tyler Bernier Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309874 2023 2024-06-25 Eide Bailly LLP $2.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309874 2023 2024-06-25 978398 2023-002 Material Weakness - ABL
309874 2023 2024-06-25 401956 2023-002 Material Weakness - ABL