FAC Explorer

Johnson Memorial Health Services

Audits
1
Findings
6
Total Expended
$786,068
Latest Accepted
2023-06-26
Location: Dawson, MN
UEI: U6UDLQKMFJF7 EIN: 410694689

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Crystal Bothun CFO Auditee
Joy Feige partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
36622 2022 2023-06-26 Eide Bailly LLP $786,068

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36622 2022 2023-06-26 610510 2022-003 Material Weakness - P
36622 2022 2023-06-26 610509 2022-004 Material Weakness Yes L
36622 2022 2023-06-26 610508 2022-003 Material Weakness Yes P
36622 2022 2023-06-26 34068 2022-003 Material Weakness - P
36622 2022 2023-06-26 34067 2022-004 Material Weakness Yes L
36622 2022 2023-06-26 34066 2022-003 Material Weakness Yes P