FAC Explorer

Pend Oreille County Public Hospital District No. 1

Audits
2
Findings
4
Total Expended
$2.47M
Latest Accepted
2024-12-06
Location: Newport, WA
UEI: T2DLQ9AH73T3 EIN: 910541383

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Kim Manus CFO Auditee
Luke Zarecor Owner Auditee
Shaun Johnson Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331346 2023 2024-12-06 Dza PLLC $958,902
317452 2022 2024-08-19 Dza PLLC $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331346 2023 2024-12-06 1089909 2023-001 Material Weakness Yes L
331346 2023 2024-12-06 513467 2023-001 Material Weakness Yes L
317452 2022 2024-08-19 1057876 2022-001 Material Weakness Yes L
317452 2022 2024-08-19 481434 2022-001 Material Weakness Yes L