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

Top Programs

By expenditures

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