The Ritzville Adams County Journal - Eastern Adams County's Only Independent Voice Since 1887

Audit report presented to Hospital Board

 

August 2, 2018



The Adams County Hospital District No. 2 received the December 2017 and 2016 financial audit report, prepared by Dingus Zarecor and Associates, during the July 26 Board of Commissioners meeting. The report included internal control improvements for accounts receivable and material misstatements in patient refunds and accounts receivable.

DZA CPA Shaun Johnson presented the report to the Board, clarifying there were not any significant findings during the audit.

Johnson began the presentation with reports of the Districts’ assets, liabilities and net position. For the District’s asset...



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