FAC Explorer

Audit 383522

FY End
2025-06-30
Total Expended
$5.95M
Findings
0
Programs
2
Organization: West Holt Memorial Hospital (NE)
Year: 2025 Accepted: 2026-01-23
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.94M Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,312 Yes 0

Contacts

Name Title Type
VX4PKJK5HV85 Taylor McCormick Auditee
4029252811 Marty Dubas Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule under the US. Department of Agriculture (USDA) Rural Development Program Community Facilities Loans and Grants consist of the beginning of the year outstanding loan balance. The outstanding balance at June 30, 2025 for the USDA loans was $5,736,516.