Southeast Iowa Regional Medical Center

Audits
2
Findings
2
Total Expended
$22.82M
Latest Accepted
2024-07-25
Location: Burlington, IA
UEI: WJH3JNMLJCV1 EIN: 420680407

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Jeremy Alexander CFO Auditee
Korey Boelter, CPA Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315911 2023 2024-07-25 Cliftonlarsonallen LLP $14.15M
17210 2022 2023-03-30 Cliftonlarsonallen LLP $8.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315911 2023 2024-07-25 1055855 2023-003 Material Weakness - B
315911 2023 2024-07-25 479413 2023-003 Material Weakness - B