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Perham Hospital District

Perham Hospital District

Audits

1

Findings

4

Total Expended

$1.77M

Latest Accepted

2024-02-06

Location: Perham, MN

UEI: SNGRN7Z22YN8 EIN: 411271856

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$1.76M
Small Rural Hospital Improvement Grant Program
93.301

$11,400

Contacts

Name	Title	Type
Justine Anderson	VP OF FINANCE	Auditee
Ashley Brandt-Duda	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
15889	2023	2024-02-06	Eide Bailly LLP	$1.77M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
15889	2023	2024-02-06	588366	2023-004	Material Weakness	-	L
15889	2023	2024-02-06	588365	2023-003	Material Weakness	-	AB
15889	2023	2024-02-06	11924	2023-004	Material Weakness	-	L
15889	2023	2024-02-06	11923	2023-003	Material Weakness	-	AB