Memorial Hospital of Laramie County D/b/a Cheyenne Regional Medical Ce

Audits
3
Findings
10
Total Expended
$19.51M
Latest Accepted
2024-11-06
Location: Cheyenne, WY
UEI: GZM7NGLXZNC4 EIN: 836000194

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dawn Swaen Director of Finance Auditee
Ashley Brandt-Duda Partner Auditee
Brad Dejong partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327536 2024 2024-11-06 Eide Bailly LLP $2.57M
300118 2023 2024-03-28 Eide Bailly LLP $7.56M
54541 2022 2023-03-29 Eide Bailly LLP $9.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327536 2024 2024-11-06 1081273 2024-001 Significant Deficiency Yes L
327536 2024 2024-11-06 504831 2024-001 Significant Deficiency Yes L
300118 2023 2024-03-28 964770 2023-002 Significant Deficiency - ABH
300118 2023 2024-03-28 964769 2023-001 Significant Deficiency - L
300118 2023 2024-03-28 388328 2023-002 Significant Deficiency - ABH
300118 2023 2024-03-28 388327 2023-001 Significant Deficiency - L
54541 2022 2023-03-29 635749 2022-002 Significant Deficiency - L
54541 2022 2023-03-29 635748 2022-001 Significant Deficiency - I
54541 2022 2023-03-29 59307 2022-002 Significant Deficiency - L
54541 2022 2023-03-29 59306 2022-001 Significant Deficiency - I