Dashboard
Organizations
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

Loading recommendations...

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