Rural Health Resources of Jackson County, Inc.

Audits
4
Findings
4
Total Expended
$69.42M
Latest Accepted
2025-09-03
Location: Holton, KS
UEI: CE9RXF9ZF1U9 EIN: 742826278

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ben Schmitz Director Auditee
Bart Kenton CHIEF FINANCIAL OFFICER Auditee
Joe Watt PARTNER Auditee
Ben Schmitz Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365494 2024 2025-09-03 Forvis Mazars LLP $15.16M
324499 2024 2024-10-11 Forvis Mazars LLP $15.58M
6468 2023 2023-12-13 Forvis LLP $16.99M
55266 2022 2022-11-03 Forvis LLP $21.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55266 2022 2022-11-03 636347 2022-002 - - BL
55266 2022 2022-11-03 636346 2022-001 Material Weakness - L
55266 2022 2022-11-03 59905 2022-002 - - BL
55266 2022 2022-11-03 59904 2022-001 Material Weakness - L