FAC Explorer

Henderson County Health Care Corporation - Two

Audits
4
Findings
14
Total Expended
$19.95M
Latest Accepted
2026-01-09
Location: Henderson, KY
UEI: WBG1BN4DJWL6 EIN: 611047019

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Darren Johnson Cpa Auditee
Candace Owens Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380511 2025 2026-01-09 MILLER MAYER SULLIVAN STEVENS LLP $4.84M
337328 2024 2025-01-13 Miller Mayer Sullivan Stevens LLP $4.94M
9473 2023 2024-01-04 Miller Mayer Sullivan and Stevens LLP $5.01M
25867 2022 2022-10-30 Miller Mayer Sullivan & Stevens LLP $5.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9473 2023 2024-01-04 583745 2023-008 - - P
9473 2023 2024-01-04 583744 2023-007 - - P
9473 2023 2024-01-04 583743 2023-006 - - P
9473 2023 2024-01-04 583742 2023-005 - - P
9473 2023 2024-01-04 583741 2023-004 - Yes P
9473 2023 2024-01-04 7303 2023-008 - - P
9473 2023 2024-01-04 7302 2023-007 - - P
9473 2023 2024-01-04 7301 2023-006 - - P
9473 2023 2024-01-04 7300 2023-005 - - P
9473 2023 2024-01-04 7299 2023-004 - Yes P
25867 2022 2022-10-30 599537 2022-005 - - A
25867 2022 2022-10-30 599536 2022-004 - - N
25867 2022 2022-10-30 23095 2022-005 - - A
25867 2022 2022-10-30 23094 2022-004 - - N