Memorial Hospital Association and Affiliates

Audits
4
Findings
0
Total Expended
$36.19M
Latest Accepted
2026-05-21
Location: Carthage, IL
UEI: UJJ6NNLQ9GD5 EIN: 370684691

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Teresa Smith Chief Financial Officer Auditee
Brian Unsen Partner Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401991 2025 2026-05-21 EIDE BAILLY LLP $9.21M
354257 2024 2025-04-22 Eide Bailly LLP $7.91M
305136 2023 2024-04-30 Eide Bailly LLP $8.29M
25004 2022 2023-05-22 Eide Bailly LLP $10.77M

Audit Findings

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