West Holt Memorial Hospital

Audits
3
Findings
2
Total Expended
$19.69M
Latest Accepted
2024-11-11
Location: Atkinson, NE
UEI: VX4PKJK5HV85 EIN: 470544098

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Taylor McCormick Chief Financial Officer Auditee
Jeremy Bauer CHIEF FINANCIAL OFFICER Auditee
Marty Dubas Partner, CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327873 2024 2024-11-11 Eide Bailly LLP $6.17M
293785 2023 2024-03-06 Eide Bailly LLP $6.81M
22832 2022 2023-03-07 Eide Bailly LLP $6.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22832 2022 2023-03-07 592765 2022-004 Material Weakness - N
22832 2022 2023-03-07 16323 2022-004 Material Weakness - N