Humboldt County Memorial Hospital

Audits
3
Findings
0
Total Expended
$39.16M
Latest Accepted
2025-01-29
Location: Humboldt, IA
UEI: PM2BWC5886J7 EIN: 420933292

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Lopata Director Auditee
Aj Mason Chief Financial Officer Auditee
David Ginther, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340419 2024 2025-01-29 Forvis Mazars LLP $12.29M
289928 2023 2024-02-12 Gronewold Bell Kyhnn & CO PC $14.46M
225469 2022 2022-11-22 Gronewold Bell Kyhnn & CO PC $12.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization