FAC Explorer

Henderson County Health Care Corporation - Two

Audits
3
Findings
14
Total Expended
$15.11M
Latest Accepted
2025-01-13
Location: Henderson, KY
UEI: WBG1BN4DJWL6 EIN: 611047019

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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