FAC Explorer

Mary Lanning Memorial Hospital Association

Audits
2
Findings
2
Total Expended
$5.11M
Latest Accepted
2024-09-17
Location: Hastings, NE
UEI: F3VJDNCLM813 EIN: 470378779

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Shawn Nordby CFO Auditee
Jeremy Behrens Partner, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319745 2023 2024-09-17 Eide Bailly LLP $883,200
34389 2022 2023-09-04 Eide Bailly LLP $4.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34389 2022 2023-09-04 610066 2022-001 Material Weakness - L
34389 2022 2023-09-04 33624 2022-001 Material Weakness - L