Audit 409028

FY End
2026-04-30
Total Expended
$11.43M
Findings
0
Programs
3
Organization: Tri Valley Health System (NE)
Year: 2026 Accepted: 2026-08-13
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 MORTGAGE INSURANCE HOSPITALS $11.13M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $292,984 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,639 Yes 0

Contacts

Name Title Type
NSBUP7VKYBP2 Bethany Marintzer Auditee
3086973329 John Shurtliff Auditor
No contacts on file

Notes to SEFA

The balance of the loan outstanding at April 30, 2026 consists of: See table/graph in Notes to the Schedule of Expenditures of Federal Awards