FAC Explorer

Jacobson Memorial Hospital Care Center and Subsidiary

Audits
2
Findings
20
Total Expended
$4.98M
Latest Accepted
2025-01-15
Location: Elgin, ND
UEI: PEKXCMGQMT86 EIN: 450222079

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Stephanie Labrie CFO Auditee
Micaela Meyer CFO Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338062 2023 2025-01-15 Eide Bailly LLP $2.32M
47115 2022 2023-03-29 Eide Bailly LLP $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338062 2023 2025-01-15 1095738 2023-004 Material Weakness - L
338062 2023 2025-01-15 1095737 2023-003 Material Weakness - L
338062 2023 2025-01-15 519296 2023-004 Material Weakness - L
338062 2023 2025-01-15 519295 2023-003 Material Weakness - L
47115 2022 2023-03-29 620073 2022-004 Significant Deficiency - N
47115 2022 2023-03-29 620072 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 620071 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 620070 2022-004 Significant Deficiency - N
47115 2022 2023-03-29 620069 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 620068 2022-004 Significant Deficiency - N
47115 2022 2023-03-29 620067 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 620066 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 43631 2022-004 Significant Deficiency - N
47115 2022 2023-03-29 43630 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 43629 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 43628 2022-004 Significant Deficiency - N
47115 2022 2023-03-29 43627 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 43626 2022-004 Significant Deficiency - N
47115 2022 2023-03-29 43625 2022-003 Significant Deficiency Yes P
47115 2022 2023-03-29 43624 2022-003 Significant Deficiency Yes P