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Organizations
Pulaski Memorial Hospital

Pulaski Memorial Hospital

Audits

1

Findings

2

Total Expended

$9.78M

Latest Accepted

2025-10-22

Location: Winamac, IN

UEI: V48BJDB6FTQ3 EIN: 351097674

SAM.gov Exclusion Status:

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Audits by Year

2021 1

Top Programs

By expenditures

PROVIDER RELIEF FUND
93.498

$9.19M
COVID-19 TESTING FOR THE UNINSURED
93.461

$568,818
COVID-19 TESTING FOR RURAL HEALTH CLINICS
93.697

$21,963

Contacts

Name	Title	Type
Gregg Mallot	Director of Business Development	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
371159	2021	2025-10-22	BLUE & CO LLC	$9.78M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
371159	2021	2025-10-22	1161150	2021-003	Material Weakness	Yes	L
371159	2021	2025-10-22	1161149	2021-002	Material Weakness	Yes	L