Jamestown Regional Medical Center

Audits
4
Findings
2
Total Expended
$149.14M
Latest Accepted
2026-03-23
Location: Jamestown, ND
UEI: J2LKAGMKLNQ7 EIN: 450231181

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Derek Schaff Cfo Auditee
Beverly Fiferlick CFO Auditee
Ashley Brandt-Duda Partner Auditee
Brad Dejong Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393489 2025 2026-03-23 EIDE BAILLY LLP $35.44M
338106 2024 2025-01-15 Eide Bailly LLP $36.39M
303568 2023 2024-04-16 Eide Bailly LLP $39.14M
56492 2022 2023-04-13 Eide Bailly LLP $38.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303568 2023 2024-04-16 969720 2023-002 Significant Deficiency - L
303568 2023 2024-04-16 393278 2023-002 Significant Deficiency - L