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Southwest Healthcare Services

Southwest Healthcare Services

Audits

2

Findings

2

Total Expended

$28.05M

Latest Accepted

2024-06-13

Location: Bowman, ND

UEI: KPA8D8KNA3J9 EIN: 450458242

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Community Facilities Loans and Grants
10.766

$27.25M
Provider Relief Fund
93.498

$576,410
Small Rural Hospital Improvement Grant Program
93.301

$154,903
Rural Health Research Centers
93.155

$62,738
State Rural Hospital Flexibility Program
93.241

$10,000

Contacts

Name	Title	Type
Amanda Loughman	CFO	Auditee
Renee Gravalin	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
308748	2023	2024-06-13	Eide Bailly LLP	$13.54M
52761	2022	2023-10-01	Eide Bailly LLP	$14.52M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
52761	2022	2023-10-01	627393	2022-004	Significant Deficiency	-	N
52761	2022	2023-10-01	50951	2022-004	Significant Deficiency	-	N