Dashboard
Organizations
Fairview Regional Medical Center

Fairview Regional Medical Center

Audits

1

Findings

2

Total Expended

$1.84M

Latest Accepted

2024-10-04

Location: Fairview, OK

UEI: YALTJNQNM287 EIN: 472059580

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Economic Adjustment Assistance
11.307

$1.07M
Provider Relief Fund
93.498

$621,256
Covid-19 Testing for Rural Health Clinics
93.697

$100,000
Covid-19 Telehealth Program
32.006

$37,247
Small Rural Hospital Improvement Grant Program
93.301

$11,520

Contacts

Name	Title	Type
Roger Knak	CEO	Auditee
Tyler Bernier	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
323847	2023	2024-10-04	Eide Bailly LLP	$1.84M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
323847	2023	2024-10-04	1078196	2023-004	Material Weakness	Yes	P
323847	2023	2024-10-04	501754	2023-004	Material Weakness	Yes	P