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Great Plains Health

Great Plains Health

Audits

1

Findings

2

Total Expended

$5.34M

Latest Accepted

2023-09-28

Location: North Platte, NE

UEI: CWCENNTCA9C9 EIN: 470662290

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$4.84M
Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461

$495,933

Contacts

Name	Title	Type
Monica Lynch	SENIOR DIRECTOR OF FINANCE	Auditee
Jess Paisley	Partner, CPA	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
25771	2022	2023-09-28	Eide Bailly LLP	$5.34M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
25771	2022	2023-09-28	607897	2022-002	Significant Deficiency	-	AB
25771	2022	2023-09-28	31455	2022-002	Significant Deficiency	-	AB