Grand Island Regional Medical Center

Audits
3
Findings
1
Total Expended
$4.65M
Latest Accepted
2026-01-29
Location: Grand Island, NE
UEI: XXL5C6U92X13 EIN: 352621082

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tracy Schmitt Chief Financial Officer Auditee
Derick Lorentz CFO Auditee
Jeremy Behrens Partner, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384219 2023 2026-01-29 FORVIS MAZARS LLP $2.91M
384218 2024 2026-01-29 FORVIS MAZARS LLP $809,431
27052 2022 2023-08-30 Eide Bailly LLP $932,873

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384219 2023 2026-01-29 1170910 2023-001 Material Weakness Yes L