Audit 401678

FY End
2025-12-31
Total Expended
$29.96M
Findings
0
Programs
2
Organization: Shenandoah Medical Center (IA)
Year: 2025 Accepted: 2026-05-19
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $29.80M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $162,913 Yes 0

Contacts

Name Title Type
KHZXNCDWWA28 Kaley Neal Auditee
7122467161 John Shurtliff Auditor
No contacts on file

Notes to SEFA

Expenditures reported in the Schedule consist of beginning of the year loan balance plus advances made on the loan during the year. The balance of the loans outstanding at December 31, 2025 consists of: See "Notes to the SEFA" for chart/table.