FAC Explorer

Audit 384764

FY End
2025-09-30
Total Expended
$18.87M
Findings
0
Programs
3
Organization: Baraga County Memorial Hospital (MI)
Year: 2025 Accepted: 2026-01-30
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 MORTGAGE INSURANCE HOSPITALS $18.84M Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $23,727 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $1,000 Yes 0

Contacts

Name Title Type
PGNCNX94VC91 Gail Jestila Auditee
9065243348 Jess Paisley Auditor
No contacts on file

Notes to SEFA

The Hospital had the following loan balance outstanding at September 30, 2025. The loan balance at October 1, 2024 is included in the federal expenditures in the Schedule.