FAC Explorer

Audit 384301

FY End
2025-06-30
Total Expended
$962,604
Findings
0
Programs
2
Organization: Tioga Medical Center (ND)
Year: 2025 Accepted: 2026-01-29
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $951,217 Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $11,387 Yes 0

Contacts

Name Title Type
LKZNBSCMNJG3 Jamie Eraas Auditee
7016643368 Renee Gravalin Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this Schedule consists of 90% of the beginning of the year outstanding loan balance of the Medical Center's USDA guaranteed loan. The beginning of the year guaranteed loan balance was $1,056,907, of which 90% is $951,217. If applicable, advances made on the loans during the year are reported on the Schedule. The Medical Center’s outstanding loan balance for the USDA guaranteed loan as of June 30, 2025, is $989,311.