Prairie Ridge Integrated Behavioral Healthcare

Audits
3
Findings
54
Total Expended
$13.71M
Latest Accepted
2025-06-30
Location: Mason City, IA
UEI: MDTTRU659388 EIN: 420947309

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mike Huisman FISCAL OFFICER Auditee
Kristi Wick Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360623 2024 2025-06-30 Hogan-Hansen PC $3.19M
311315 2023 2024-07-01 Hogan-Hansen PC $6.17M
53323 2022 2023-02-16 Hogan-Hansen PC $4.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360623 2024 2025-06-30 1145370 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145369 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145368 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145367 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145366 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145365 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145364 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145363 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145362 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145361 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145360 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 1145359 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568928 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568927 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568926 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568925 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568924 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568923 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568922 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568921 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568920 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568919 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568918 2024-001 Material Weakness Yes P
360623 2024 2025-06-30 568917 2024-001 Material Weakness Yes P
311315 2023 2024-07-01 981376 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981375 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981374 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981373 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981372 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981371 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981370 2023-001 Material Weakness - P
311315 2023 2024-07-01 981369 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 981368 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404934 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404933 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404932 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404931 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404930 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404929 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404928 2023-001 Material Weakness - P
311315 2023 2024-07-01 404927 2023-001 Material Weakness Yes P
311315 2023 2024-07-01 404926 2023-001 Material Weakness Yes P
53323 2022 2023-02-16 624638 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 624637 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 624636 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 624635 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 624634 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 624633 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 48196 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 48195 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 48194 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 48193 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 48192 2022-001 Material Weakness Yes P
53323 2022 2023-02-16 48191 2022-001 Material Weakness Yes P