Fayette County Memorial Hospital (FCMH) has again received the
Auditor of State Award demonstrating excellence in financial reporting and compliance for 2017.
This makes the second consecutive year FCMH has been given the honor.
“Receiving this reward is a great achievement and demonstrates our
continued commitment to not only maintaining clean and accurate financial
records but also to being transparent and accountable to our patients,
our providers, our employees, our community, and our county,” said
Trent Lemle, Chief Financial Officer, “There are many moving parts
throughout the audit process and I want to thank all the team members
at FCMH who played a key role in making this award possible in back to
Auditor of State Award is presented to local governments and school districts upon the completion
of a financial audit. Entities that receive the award meet the following
criteria of a “clean” audit report: The entity must file timely
financial reports with the Auditor of State’s office in accordance
with GAAP (Generally Accepted Accounting Principles); the audit report
must not contain any findings for recovery, material citations, material
weaknesses, significant deficiencies, Single Audit findings or questioned
costs; the entity’s management letter contains no comments related
to ethics referrals, questioned costs less, lack of timely report submission,
reconciliation, failure to obtain a timely single audit, findings for
recovery less than $100, public meetings or public records, and no other
financial concerns exist.
Fayette County Memorial Hospital is a Critical Access Hospital (25 bed
hospital) with over 30+ healthcare providers, complete with a full spectrum
of healthcare services.
For more information:
Leader of Business Development
1430 Columbus Avenue
Washington CH, OH 43160