Community Memorial Hospital District D/b/a Syracuse Area Health

Audits
3
Findings
2
Total Expended
$83.25M
Latest Accepted
2024-10-29
Location: Syracuse, NE
UEI: Z5A7LKQM57P5 EIN: 470758910

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Harvey President and CEO Auditee
Randy Hoffman PARTNER, CPA Auditee
Brian Green Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326347 2024 2024-10-29 Eide Bailly LLP $26.06M
300064 2023 2024-03-28 Eide Bailly LLP $27.78M
26341 2022 2023-01-25 Eide Bailly LLP $29.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26341 2022 2023-01-25 598769 2022-001 Material Weakness - ABL
26341 2022 2023-01-25 22327 2022-001 Material Weakness - ABL