FAC Explorer

Mary Greeley Medical Center

Audits
2
Findings
2
Total Expended
$4.91M
Latest Accepted
2023-11-10
Location: Ames, IA
UEI: L8T8W9JMB2C6 EIN: 421347891

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Gary Botine VICE PRESIDENT & CHIEF FINANCIAL OFFICER Auditee
Ryan Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
2834 2023 2023-11-10 Rsm US LLP $1.50M
46078 2022 2023-03-30 Rsm US LLP $3.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46078 2022 2023-03-30 624746 2022-001 Significant Deficiency - L
46078 2022 2023-03-30 48304 2022-001 Significant Deficiency - L