Heartland Health Center, Inc.

Audits
3
Findings
0
Total Expended
$7.95M
Latest Accepted
2025-09-29
Location: Grand Island, NE
UEI: KK9WTE4T7G21 EIN: 271700281

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jim Ward Director of Finance Auditee
Jeremy Behrens Partner Auditee
Tracey Lukasiewicz Financial Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368310 2024 2025-09-29 Eide Bailly LLP $1.81M
317958 2023 2024-08-27 Eide Bailly LLP $2.64M
209 2022 2023-10-05 Eide Bailly LLP $3.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization