Siouxland Community Health Center

Audits
4
Findings
2
Total Expended
$31.85M
Latest Accepted
2025-08-18
Location: Sioux City, IA
UEI: S471CNP1EZY1 EIN: 421374894

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Donaldson Chief Executive Officer Auditee
Jan Anderson CHIEF FINANCIAL OFFICER Auditee
Nicole Troutman Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364405 2025 2025-08-18 Forvis Mazars LLP $5.17M
314441 2024 2024-07-03 Forvis Mazars LLP $5.88M
163 2023 2023-10-10 Forvis LLP $11.47M
19443 2022 2022-10-09 Forvis LLP $9.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19443 2022 2022-10-09 596535 2022-001 Material Weakness - ABL
19443 2022 2022-10-09 20093 2022-001 Material Weakness - ABL