Floyd Valley Hospital

Audits
3
Findings
0
Total Expended
$17.24M
Latest Accepted
2024-11-22
Location: Le Mars, IA
UEI: T7FYJNDJ6H65 EIN: 420928451

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Bruner Partner Auditee
Mandi Holcomb Partner Auditee
Daryl Friedenbach CHIEF FINANCIAL OFFICER Auditee
Stephen B. Bruner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329541 2024 2024-11-22 Denman CPA LLP $8.30M
301032 2023 2024-03-29 Denman CPA LLP $6.15M
25108 2022 2023-02-23 Denman & Company LLP $2.80M

Audit Findings

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