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Hospital Authority of Bainbridge Decatur County, Georgia
Hospital Authority of Bainbridge Decatur County, Georgia
Audits
2
Findings
2
Total Expended
$15.74M
Latest Accepted
2023-12-22
Location:
Bainbridge, GA
UEI:
RT2WSLWZV2R5
EIN:
586011888
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Covid-19 Provider Relief Fund - Period 1
93.498
$10.24M
Provider Relief Fund
93.498
$5.33M
Covid-19 Provider Relief Fund - Period 2
93.498
$165,150
Contacts
Name
Title
Type
Bert Bennett
Partner
Auditee
David Paugh
CFO
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
8280
2023
2023-12-22
Draffin & Tucker LLP
$5.33M
39796
2022
2022-12-22
Draffin & Tucker LLP
$10.41M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
39796
2022
2022-12-22
619377
2022-001
-
-
ABL
39796
2022
2022-12-22
42935
2022-001
-
-
ABL