Fillmore County Hospital

Audits
3
Findings
2
Total Expended
$18.20M
Latest Accepted
2025-02-12
Location: Geneva, NE
UEI: ZK87CCK3BW77 EIN: 470529089

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dayle Harlow Chief Financial Officer Auditee
Stephanie Jacobsen CFO Auditee
Jess Paisley Partner, CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342175 2024 2025-02-12 Eide Bailly LLP $7.57M
298804 2023 2024-03-27 Eide Bailly LLP $7.35M
27218 2022 2023-03-19 Eide Bailly LLP $3.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27218 2022 2023-03-19 609040 2022-003 Significant Deficiency - L
27218 2022 2023-03-19 32598 2022-003 Significant Deficiency - L