Van Buren County Hospital

Audits
3
Findings
2
Total Expended
$12.13M
Latest Accepted
2024-12-16
Location: Keosauqua, IA
UEI: UD2ATQE98DW7 EIN: 426037829

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kara McEntee CFO Auditee
Brian Unsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332619 2024 2024-12-16 Eide Bailly LLP $4.67M
291203 2023 2024-02-20 Eide Bailly LLP $4.10M
39690 2022 2023-03-19 Eide Bailly LLP $3.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39690 2022 2023-03-19 618634 2022-004 Material Weakness Yes P
39690 2022 2023-03-19 42192 2022-004 Material Weakness Yes P