Lexington Regional Health Center

Audits
3
Findings
2
Total Expended
$45.29M
Latest Accepted
2024-10-30
Location: Lexington, NE
UEI: JD3NM27UL5G3 EIN: 456029692

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wade Eschenbrenner Interim CEO and Chief Financial Officer Auditee
Randy Hoffman PARTNER, CPA Auditee
Brian Green Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326574 2024 2024-10-30 Eide Bailly LLP $13.42M
298181 2023 2024-03-26 Eide Bailly LLP $15.14M
45046 2022 2023-01-26 Eide Bailly LLP $16.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
45046 2022 2023-01-26 622895 2022-002 Material Weakness - ABL
45046 2022 2023-01-26 46453 2022-002 Material Weakness - ABL