Mahaska County Hospital D/b/a Mahaska Health Partnership

Audits
3
Findings
4
Total Expended
$59.21M
Latest Accepted
2024-11-25
Location: Oskaloosa, IA
UEI: GA5TZM8H7LQ7 EIN: 426038099

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daris Rosencrance CFO Auditee
Jeremy Behrens PARTNER Auditee
Jeremy Behrens Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329867 2024 2024-11-25 Eide Bailly LLP $18.76M
297437 2023 2024-03-25 Eide Bailly LLP $20.76M
50022 2022 2023-01-29 Eide Bailly LLP $19.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50022 2022 2023-01-29 637668 2022-005 Material Weakness - N
50022 2022 2023-01-29 637667 2022-004 Material Weakness - L
50022 2022 2023-01-29 61226 2022-005 Material Weakness - N
50022 2022 2023-01-29 61225 2022-004 Material Weakness - L