Kremmling Memorial Hospital District

Audits
3
Findings
2
Total Expended
$116.97M
Latest Accepted
2025-07-29
Location: Kremmling, CO
UEI: TDCKSWJGKXJ1 EIN: 840676212

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ray Moss CHIEF FINANCIAL OFFICER Auditee
Emily Ebert CHIEF FINANCIAL OFFICER Auditee
Kami Matzek Senior Manager Auditee
Dave Studebaker Partner Auditee
Brad Dejong partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363302 2024 2025-07-29 Eide Bailly LLP $37.66M
310533 2023 2024-06-27 Eide Bailly LLP $38.73M
18290 2022 2023-06-18 Dingus Zarecor and Associates PLLC $40.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18290 2022 2023-06-18 600236 2022-001 Significant Deficiency - L
18290 2022 2023-06-18 23794 2022-001 Significant Deficiency - L