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Weston County Hospital District

Weston County Hospital District

Audits

1

Findings

2

Total Expended

$785,007

Latest Accepted

2024-12-09

Location: Newcastle, WY

UEI: KWBYTAGRYEY6 EIN: 830323512

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$335,920
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$251,309
Coronavirus State and Local Fiscal Recovery Funds
21.027

$136,001
Rural Health Research Centers
93.155

$41,053
Small Rural Hospital Improvement Grant Program
93.301

$12,836
State Rural Health Flexibility Program
93.241

$7,888

Contacts

Name	Title	Type
Cathy Harshbarger	Interim CEO	Auditee
Shaun Johnson	Owner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
331524	2023	2024-12-09	Dza PLLC	$785,007

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
331524	2023	2024-12-09	1090057	2023-001	Material Weakness	-	L
331524	2023	2024-12-09	513615	2023-001	Material Weakness	-	L