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Audit 381372
Audit 381372
FY End
2025-06-30
Total Expended
$4.09M
Findings
0
Programs
1
Organization:
Walhalla Community Hospital Association
(ND)
Year:
2025
Accepted:
2026-01-13
Auditor:
EIDE BAILLY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$4.09M
Yes
0
Contacts
Name
Title
Type
F2MGMZRQB963
Debra Fraser
Auditee
7015493831
Ashley Brandt-Duda
Auditor
No contacts on file
Notes to SEFA
Expenditures reported in this schedule consist of the beginning of the year outstanding loan balances plus advances made on the loan during the year. The outstanding balance as of June 30, 2025 was $3,967,864.