Jamestown Regional Medical Center

Audits
3
Findings
2
Total Expended
$113.70M
Latest Accepted
2025-01-15
Location: Jamestown, ND
UEI: J2LKAGMKLNQ7 EIN: 450231181

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
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
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