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Coal County Healthcare Authority

Coal County Healthcare Authority

Audits

1

Findings

1

Total Expended

$3.88M

Latest Accepted

2025-10-20

Location: Coalgate, OK

UEI: MQ3FWM6AMEK3 EIN: 873518186

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1

Top Programs

By expenditures

Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$3.72M
Covid-19 - Small Rural Hospital Improvement Grant Program
93.301

$78,499
Covid-19 - Coronavirus Relief Fund
21.019

$59,880
National Bioterrorism Hospital Preparedness Program
93.889

$11,752
Small Rural Hospital Improvement Grant Program
93.301

$10,077

Contacts

Name	Title	Type
Chris Martin	Chief Executive Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
371035	2021	2025-10-20	FORVIS MAZARS LLP	$3.88M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
371035	2021	2025-10-20	1161064	2021-004	Material Weakness	Yes	AB