Central Peninsula General Hospital, Inc.

Audits
4
Findings
2
Total Expended
$4.29M
Latest Accepted
2025-12-19
Location: Soldotna, AK
UEI: YER6XJDDTND9 EIN: 920077523

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Nicki Mckinney Controller Auditee
Michael Haggerty CHIEF FINANCIAL OFFICER Auditee
Joy Merriner Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376741 2025 2025-12-19 BDO USA PC $867,739
331344 2024 2024-12-06 Bdo USA PC $1.07M
9867 2023 2024-01-05 Bdo USA PC $1.33M
34916 2022 2023-02-19 Bdo USA LLP $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34916 2022 2023-02-19 607674 2022-002 Significant Deficiency - B
34916 2022 2023-02-19 31232 2022-002 Significant Deficiency - B