FAC Explorer

Washington County Hospital

Audits
1
Findings
12
Total Expended
$4.11M
Latest Accepted
2023-01-29
Location: Nashville, IL
UEI: XBQWZ8WMA2K9 EIN: 376020408

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Venable CFO Auditee
Dave Studebaker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311964 2022 2023-01-29 Eide Bailly LLP $4.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311964 2022 2023-01-29 986829 2022-007 Significant Deficiency - AB
311964 2022 2023-01-29 986828 2022-004 Material Weakness - P
311964 2022 2023-01-29 986827 2022-006 Material Weakness - ABL
311964 2022 2023-01-29 986826 2022-005 Material Weakness - L
311964 2022 2023-01-29 986825 2022-005 Material Weakness - AB
311964 2022 2023-01-29 986824 2022-004 Material Weakness - P
311964 2022 2023-01-29 410387 2022-007 Significant Deficiency - AB
311964 2022 2023-01-29 410386 2022-004 Material Weakness - P
311964 2022 2023-01-29 410385 2022-006 Material Weakness - ABL
311964 2022 2023-01-29 410384 2022-005 Material Weakness - L
311964 2022 2023-01-29 410383 2022-005 Material Weakness - AB
311964 2022 2023-01-29 410382 2022-004 Material Weakness - P