Mercy Hospital Iowa City, Ia

Audits
2
Findings
2
Total Expended
$11.90M
Latest Accepted
2024-02-01
Location: Iowa City, IA
UEI: CB7ANBL9CFK5 EIN: 420680391

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Stuart Elkin VP OF FINANCE Auditee
Kimberley Maser Controller Auditee
Judith Dockendorf Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15093 2023 2024-02-01 Deloitte & Touche LLP $1.44M
37762 2022 2023-03-28 Deloitte & Touche LLP $10.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37762 2022 2023-03-28 613605 2022-002 Significant Deficiency Yes Activities Allowed/Unallowed
37762 2022 2023-03-28 37163 2022-002 Significant Deficiency Yes Activities Allowed/Unallowed