Little River Medical Center, Inc.

Audits
3
Findings
6
Total Expended
$36.57M
Latest Accepted
2025-01-20
Location: Little River, SC
UEI: ZCZPKKLD37A1 EIN: 570672117

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pamela Davis CHIEF EXECUTIVE OFFICER Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338888 2024 2025-01-20 Terry Horne CPA $12.31M
6561 2023 2023-12-13 Terry Horne CPA $11.72M
38865 2022 2022-12-19 Terry Horne CPA $12.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38865 2022 2022-12-19 618065 2022-001 Material Weakness - L
38865 2022 2022-12-19 618064 2022-001 Material Weakness - L
38865 2022 2022-12-19 618063 2022-001 Material Weakness - L
38865 2022 2022-12-19 41623 2022-001 Material Weakness - L
38865 2022 2022-12-19 41622 2022-001 Material Weakness - L
38865 2022 2022-12-19 41621 2022-001 Material Weakness - L