EIN: 460763588
UEI: GR9RDYTBC5W5
Audited by: CHRIS GOOCH CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 30, 2026 (211 days ago).
What is a management decision? →FAC accepted this audit on August 20, 2024 — management decision was due February 20, 2025.
FAC accepted this audit on September 10, 2023 — management decision was due March 10, 2024.
FAC accepted this audit on October 18, 2022 — management decision was due April 18, 2023.
The single audit reporting package was not submitted within this timeframe. Cause: Due to delays in completing the financial statement audit, the single audit reporting package was not submitted to the Federal Audit Clearinghouse within the timeframe. Effect: The single audit reporting package was not submitted to the Federal Audit Clearinghouse within the timeframe which resulted in an instance of noncompliance. Questioned Costs: $-- Context: Single audit requirements direct the grant recipient to comply with the filing requisites. Recommendation: We recommend that the Organization file the single audit reporting package with the Federal Audit Clearinghouse. Management?s Response: Management understands the due date for single audit reporting package submission to the Federal Audit Clearinghouse and will file the single audit reporting package as soon as possible.
Show full finding ▾Hide full finding ▴2021-001: Submission of Single Audit Reporting Package Required by the Uniform Guidance Criteria: The single audit reporting package is due to the Federal Audit Clearinghouse within nine months after year end. Condition: The single audit reporting package was not submitted within this timeframe. Cause: Due to delays in completing the financial statement audit, the single audit reporting package was not submitted to the Federal Audit Clearinghouse within the timeframe. Effect: The single audit reporting package was not submitted to the Federal Audit Clearinghouse within the timeframe which resulted in an instance of noncompliance. Questioned Costs: $-- Context: Single audit requirements direct the grant recipient to comply with the filing requisites. Recommendation: We recommend that the Organization file the single audit reporting package with the Federal Audit Clearinghouse. Management?s Response: Management understands the due date for single audit reporting package submission to the Federal Audit Clearinghouse and will file the single audit reporting package as soon as possible.
CORRECTIVE ACTION PLAN October 18, 2022 U.S. Department of Health and Human Services Harrison County Hospital, In. respectively submits the following corrective action plan for the year ended December 31, 2021. Name and address of independent public accounting firm: Blue & Co., LLC 2650 Eastpoint Pkwy., Suite 300 Louisville, Kentucky 40223 Audit period: Year ended December 31, 2021. The findings from the schedule of findings and questioned costs for the year ended December 31, 2021 are discussed below. The findings are numbered consistently with the numbers assigned in the Schedule. FINDINGS ? FEDERAL AWARD PROGRAM AUDITS 2021-001 Condition: The single audit reporting package was not submitted to the Federal Audit Clearinghouse within nine months after year end as required by the Uniform Guidance resulting in an instance of noncompliance. Action: Management understands the due date for single audit reporting package submission to the Federal Audit Clearinghouse and will file the single audit reporting package as soon as possible. If the U.S. Department of Health and Human Services has questions regarding this plan, please call Jennifer NeSmith, CEO, at (859) 274-7115. Sincerely, Jennifer NeSmith, Chief Executive Officer
FAC accepted this audit on September 15, 2020 — management decision was due March 15, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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