Morgan County Hospital Authority

Audits
3
Findings
2
Total Expended
$97.07M
Latest Accepted
2024-12-17
Location: Madison, GA
UEI: HAYNQ9ML3Z85 EIN: 582223937

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Steven Lash CFO Auditee
Kyle Wilkinson CFO Auditee
Steven Lash INTERIM CFO Auditee
Jimmie Richter Partner Auditee
Josh Boyle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333106 2024 2024-12-17 Wipfli LLP $30.88M
8880 2023 2023-12-29 Wipfli LLP $32.94M
54105 2022 2023-03-30 Draffin & Tucker LLP $33.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54105 2022 2023-03-30 638859 2022-005 Significant Deficiency - L
54105 2022 2023-03-30 62417 2022-005 Significant Deficiency - L