FAC Explorer

St Francis Health Services of Morris INC

Audits
2
Findings
2
Total Expended
$8.55M
Latest Accepted
2024-07-01
Location: Morris, MN
UEI: CDE6MJRCKQL7 EIN: 411484416

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Mari Chambers Chief Financial Officer Auditee
Renee Gravalin Partner Auditee
Dave Studebaker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311400 2023 2024-07-01 Eide Bailly LLP $4.96M
24565 2022 2023-06-29 Eide Bailly LLP $3.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311400 2023 2024-07-01 982167 2023-002 Material Weakness - P
311400 2023 2024-07-01 405725 2023-002 Material Weakness - P