Bighorn Valley Health Center, Inc.

Audits
4
Findings
12
Total Expended
$66.01M
Latest Accepted
2026-06-05
Location: Hardin, WA
UEI: GALQGCNCE367 EIN: 273113428

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Faricy Associate Vice President - 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
403145 2025 2026-06-05 DZA PLLC $25.90M
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