FAC Explorer

Audit 392707

FY End
2025-06-30
Total Expended
$8.24M
Findings
0
Programs
4
Organization: Fillmore County Hospital (NE)
Year: 2025 Accepted: 2026-03-19
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $8.06M Yes 0
10.854 RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS $163,906 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,312 Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $2,518 Yes 0

Contacts

Name Title Type
ZK87CCK3BW77 Dayle Harlow Auditee
4027593167 Jess Paisley Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this schedule under the U.S. Department of Agriculture (USDA) Rural Development Programs consist of the beginning of the year outstanding loan balances plus current advances. The balance of loans outstanding at June 30, 2025 consists of: See "Notes to SEFA" for chart/table