St Anthony Regional Hospital & Nursing Home

Audits
3
Findings
8
Total Expended
$74.33M
Latest Accepted
2024-11-08
Location: Carroll, IA
UEI: GC31T7ZTJQX3 EIN: 420733472

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Salmonson Vice President/Chief Financial Officer Auditee
Mandy Nees ASSISTANT CONTROLLER Auditee
Judith Dockendorf Managing Director Auditee
Brian Unsen Partner Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327811 2024 2024-11-08 Eide Bailly LLP $23.46M
295863 2023 2024-03-19 Eide Bailly LLP $26.29M
55952 2022 2023-03-30 Deloitte & Touche LLP $24.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295863 2023 2024-03-19 957567 2023-004 Material Weakness - N
295863 2023 2024-03-19 957566 2023-003 Significant Deficiency - ABL
295863 2023 2024-03-19 957565 2023-002 Significant Deficiency - P
295863 2023 2024-03-19 957564 2023-002 Significant Deficiency - P
295863 2023 2024-03-19 381125 2023-004 Material Weakness - N
295863 2023 2024-03-19 381124 2023-003 Significant Deficiency - ABL
295863 2023 2024-03-19 381123 2023-002 Significant Deficiency - P
295863 2023 2024-03-19 381122 2023-002 Significant Deficiency - P