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Meeker Memorial Hospital

Meeker Memorial Hospital

Audits

1

Findings

2

Total Expended

$1.24M

Latest Accepted

2023-10-01

Location: Litchfield, MN

UEI: CD49P54WVMG5 EIN: 611804389

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$1.16M
Rural Health Research Centers
93.155

$57,908
Covid-19 Testing for the Uninsured
93.461

$15,207
Small Rural Hospital Improvement Grant Program
93.301

$11,206

Contacts

Name	Title	Type
Nicole Siegner	CHIEF FINANCIAL OFFIER	Auditee
Ashley Brandt-Duda	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
51724	2022	2023-10-01	Eide Bailly LLP	$1.24M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
51724	2022	2023-10-01	627386	2022-004	Significant Deficiency	-	ABL
51724	2022	2023-10-01	50944	2022-004	Significant Deficiency	-	ABL