Teton County Hospital District

Audits
3
Findings
2
Total Expended
$17.62M
Latest Accepted
2024-11-13
Location: Jackson, WY
UEI: EL8YKMPUCPC8 EIN: 072956642

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justine Sime Director Auditee
John Kren CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328301 2023 2024-11-13 Forvis Mazars LLP $1.72M
328059 2022 2024-11-12 Forvis Mazars LLP $2.77M
328058 2021 2024-11-12 Forvis Mazars LLP $13.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328059 2022 2024-11-12 1081821 2022-001 Material Weakness - A
328059 2022 2024-11-12 505379 2022-001 Material Weakness - A