BOLLINGER COUNTY HEALTH CENTER

Audits
1
Findings
4
Total Expended
$890,695
Latest Accepted
2025-11-06
Location: MARBLE HILL, MO
UEI: RLWUZ8YCLKW5 EIN: 431738935

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Juanita Welker Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371879 2024 2025-11-06 JEFFREY J EFTINK CPA PC $890,695

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371879 2024 2025-11-06 1162018 2024-003 Material Weakness Yes P
371879 2024 2025-11-06 1162017 2024-003 Material Weakness Yes P
371879 2024 2025-11-06 1162016 2024-003 Material Weakness Yes P
371879 2024 2025-11-06 1162015 2024-003 Material Weakness Yes P