Horizon Health Care, Inc.

Audits
3
Findings
10
Total Expended
$38.54M
Latest Accepted
2025-05-28
Location: Howard, SD
UEI: WQNTL7JUEWY7 EIN: 460341255

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Wade Erickson CHIEF FINANCIAL OFFICER Auditee
Melissa Hofer CHIEF FINANCIAL OFFICER Auditee
Jeremy Ulmer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357279 2024 2025-05-28 Brady Martz & Associates PC $11.71M
309438 2023 2024-06-20 Brady Martz & Associates PC $14.11M
36895 2022 2023-07-25 Brady Martz & Associates PC $12.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357279 2024 2025-05-28 1138102 2024-001 - - N
357279 2024 2025-05-28 1138101 2024-001 - - N
357279 2024 2025-05-28 1138100 2024-001 - - N
357279 2024 2025-05-28 1138099 2024-001 - - N
357279 2024 2025-05-28 1138098 2024-001 - - N
357279 2024 2025-05-28 561660 2024-001 - - N
357279 2024 2025-05-28 561659 2024-001 - - N
357279 2024 2025-05-28 561658 2024-001 - - N
357279 2024 2025-05-28 561657 2024-001 - - N
357279 2024 2025-05-28 561656 2024-001 - - N