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Dundy County Hospital

Dundy County Hospital

Audits

1

Findings

2

Total Expended

$3.79M

Latest Accepted

2022-10-20

Location: Benkelman, NE

UEI: LCKPG545Q7M9 EIN: 470487831

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.51M
Rural Health Clinic Testing and Mitigation
93.697

$140,678
Hrsa Covid-19 Claims Reimbursement for the Uninsured Program
93.461

$70,884
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912

$56,809
Small Rural Hospital Improvement Program
93.301

$11,855

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Contacts

Name	Title	Type
Alicia Aldridge	CHIEF FINANCIAL OFFICER	Auditee
Darren Osten	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
57160	2022	2022-10-20	Eide Bailly LLP	$3.79M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
57160	2022	2022-10-20	638306	2022-005	-	-	L
57160	2022	2022-10-20	61864	2022-005	-	-	L