Cherry County Hospital

Audits
2
Findings
6
Total Expended
$5.74M
Latest Accepted
2024-01-08
Location: Valentine, NE
UEI: TGU4TG32P9L9 EIN: 470538792

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Davidson CFO Auditee
Randy Hoffman PARTNER, CPA Auditee
Nancy Hicks-Arsenault Chief Executive Officer - Interim Auditee
Brian Green Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
10165 2023 2024-01-08 Eide Bailly LLP $1.57M
27397 2022 2023-02-07 Seim Johnson LLP $4.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10165 2023 2024-01-08 584273 2023-004 Significant Deficiency - ABL
10165 2023 2024-01-08 7831 2023-004 Significant Deficiency - ABL
27397 2022 2023-02-07 602260 2022-005 Significant Deficiency - B
27397 2022 2023-02-07 602259 2022-004 - - B
27397 2022 2023-02-07 25818 2022-005 Significant Deficiency - B
27397 2022 2023-02-07 25817 2022-004 - - B