FAC Explorer

Audubon County Memorial Hospital

Audits
1
Findings
2
Total Expended
$940,670
Latest Accepted
2024-02-06
Location: Audubon, IA
UEI: T4U3MG8JJFF9 EIN: 426037854

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Jeremy Behrens Partner, Cpa Auditee
Melinda Alt CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15754 2023 2024-02-06 Eide Bailly LLP $940,670

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15754 2023 2024-02-06 588320 2023-004 Significant Deficiency - P
15754 2023 2024-02-06 11878 2023-004 Significant Deficiency - P