Bothwell Regional Health Center

Audits
3
Findings
4
Total Expended
$25.47M
Latest Accepted
2025-02-28
Location: Sedalia, MO
UEI: U36MAMXR6QG1 EIN: 440552490

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Davis Chief Financial Officer Auditee
John Nelson Director Auditee
Rachel Owens DIRECTOR OF FINANCE Auditee
John Nelson SENIOR MANAGER Auditee
Ben Schmitz Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344357 2024 2025-02-28 Forvis Mazars LLP $1.89M
5784 2023 2023-12-07 Forvis LLP $9.15M
56091 2022 2022-11-14 Forvis LLP $14.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344357 2024 2025-02-28 1101522 2024-001 Significant Deficiency - I
344357 2024 2025-02-28 525080 2024-001 Significant Deficiency - I
5784 2023 2023-12-07 580127 2023-001 - - L
5784 2023 2023-12-07 3685 2023-001 - - L