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Organizations
Russellville Hospital, Inc.

Russellville Hospital, Inc.

Audits

1

Findings

2

Total Expended

$4.34M

Latest Accepted

2025-01-29

Location: Russellville, AL

UEI: X6MTRB6CMYK7 EIN: 472378825

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1

Top Programs

By expenditures

Covid-19 Provider Relief Fund
93.498

$4.17M
Covid-19 Testing for the Uninsured
93.461

$107,092
Covid-19 Testing for Rural Health Clinics and Mitigation
93.697

$49,461
Small Rural Hospital Improvement Grant Program
93.301

$10,200

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Contacts

Name	Title	Type
Kevin Howard	Senior Associate	Auditee
Kathy Martin	Assistant CFO	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
340379	2021	2025-01-29	Warren Averett	$4.34M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
340379	2021	2025-01-29	1097125	2021-003	Material Weakness	-	L
340379	2021	2025-01-29	520683	2021-003	Material Weakness	-	L