Buchanan County Health Center

Audits
3
Findings
2
Total Expended
$51.78M
Latest Accepted
2024-11-13
Location: Independence, IA
UEI: CMNLAFR83JJ5 EIN: 420727498

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Anthony Fortmann CFO Auditee
Jeffrey Rummel CFO Auditee
Brian Unsen Partner Auditee
Joy Feige partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328287 2024 2024-11-13 Eide Bailly LLP $15.91M
14265 2023 2024-01-29 Eide Bailly LLP $18.38M
48987 2022 2023-03-21 Eide Bailly LLP $17.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48987 2022 2023-03-21 620644 2022-004 Material Weakness Yes P
48987 2022 2023-03-21 44202 2022-004 Material Weakness Yes P