Memorial Regional Health

Audits
3
Findings
2
Total Expended
$186.57M
Latest Accepted
2025-05-27
Location: Craig, CO
UEI: CBPFNNJYY9Q1 EIN: 840399209

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brittany Johnson CFO Auditee
Dave Studebaker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357120 2024 2025-05-27 Eide Bailly LLP $61.10M
309849 2023 2024-06-25 Eide Bailly LLP $61.54M
39522 2022 2023-06-05 Eide Bailly LLP $63.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39522 2022 2023-06-05 619031 2022-002 Significant Deficiency - N
39522 2022 2023-06-05 42589 2022-002 Significant Deficiency - N