Central Valley Health District

Audits
3
Findings
6
Total Expended
$3.21M
Latest Accepted
2024-12-04
Location: Jamestown, ND
UEI: GHMCVA4K96F4 EIN: 450318954

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kara Falk ADMINISTRATOR Auditee
Robin Iszler ADMINSTRATOR Auditee
Mindy Piatz Principal Auditee
Duane R Dunn CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330760 2024 2024-12-04 Brady Martz & Associates PC $1.00M
4110 2023 2023-11-27 Schauer & Associates PC $1.09M
47628 2022 2022-12-19 Schauer & Associates PC $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330760 2024 2024-12-04 1089399 2024-005 Significant Deficiency - A
330760 2024 2024-12-04 1089398 2024-004 Significant Deficiency - A
330760 2024 2024-12-04 1089397 2024-003 Significant Deficiency - A
330760 2024 2024-12-04 512957 2024-005 Significant Deficiency - A
330760 2024 2024-12-04 512956 2024-004 Significant Deficiency - A
330760 2024 2024-12-04 512955 2024-003 Significant Deficiency - A