FAC Explorer

Audit 406893

FY End
2026-03-31
Total Expended
$54.63M
Findings
0
Programs
4
Organization: Heart of America Medical Center (ND)
Year: 2026 Accepted: 2026-07-10
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $54.24M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $187,500 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $186,319 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,138 Yes 0

Contacts

Name Title Type
W8P1H8NRNWK4 Melissa Shepard Auditee
7017765261 Brad Dejong Auditor
No contacts on file

Notes to SEFA

Expenditures reported in this Schedule consist of the beginning of the year outstanding loan balance of the direct loan and 80% of the Series 2023A and 2023B loans. The outstanding balance of the direct and guaranteed loans at March 31, 2026 was $55,243,000. Series 2023A consists of $3,966,306 and is guaranteed at 80% or $3,173,045, Series 2023B consists of $1,000,000 and is guaranteed at 80% or $800,000, and the USDA Direct Loan of $49,962,260.