Bighorn Valley Health Center, Inc.

Audits
3
Findings
12
Total Expended
$40.11M
Latest Accepted
2025-10-09
Location: Hardin, WA
UEI: GALQGCNCE367 EIN: 273113428

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Faricy Associate Vp Of Finance Auditee
Kyla Delgado Principal Auditee
Dr. David Mark CEO Auditee
Shaun Johnson Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370598 2024 2025-10-09 Dza PLLC $13.91M
328955 2023 2024-11-19 Dza PLLC $12.49M
5270 2022 2023-12-05 Cliftonlarsonallen LLP $13.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370598 2024 2025-10-09 1160214 2024-001 Material Weakness Yes N
370598 2024 2025-10-09 1160213 2024-001 Material Weakness Yes N
328955 2023 2024-11-19 1084799 2023-001 Significant Deficiency Yes N
328955 2023 2024-11-19 1084798 2023-001 Significant Deficiency Yes N
328955 2023 2024-11-19 1084797 2023-001 Significant Deficiency Yes N
328955 2023 2024-11-19 508357 2023-001 Significant Deficiency Yes N
328955 2023 2024-11-19 508356 2023-001 Significant Deficiency Yes N
328955 2023 2024-11-19 508355 2023-001 Significant Deficiency Yes N
5270 2022 2023-12-05 579819 2022-004 Significant Deficiency Yes N
5270 2022 2023-12-05 579818 2022-004 Significant Deficiency Yes N
5270 2022 2023-12-05 3377 2022-004 Significant Deficiency Yes N
5270 2022 2023-12-05 3376 2022-004 Significant Deficiency Yes N