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Organizations
Mary Lanning Memorial Hospital Association

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:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$4.22M
Child Care and Development Block Grant
93.575

$772,492
Coronavirus State and Local Fiscal Recovery Funds
21.027

$58,000
Medical Assistance Program
93.778

$52,708

Contacts

Name	Title	Type
Shawn Nordby	CFO	Auditee
Jeremy Behrens	Partner	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