FAC Explorer

Audit 381492

FY End
2025-06-30
Total Expended
$12.10M
Findings
0
Programs
3
Organization: Perkins County Hospital District (NE)
Year: 2025 Accepted: 2026-01-14
Auditor: DOHMAN AKERLUND & EDDY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $11.88M Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $200,000 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,312 Yes 0

Contacts

Name Title Type
ZKDTGLN4PEK9 Taylor Maucher Auditee
3083527200 Tom Stevenson Auditor
No contacts on file

Notes to SEFA

The balance of loans outstanding at June 30, 2025 consists of: ALN 10.766, Program Name Department of Agriculture - Community Facilities Loans and Grants, Outstanding Balance $11,522,646.