Towner County Hospital Authority

Audits
4
Findings
3
Total Expended
$135.92M
Latest Accepted
2026-01-09
Location: Cando, ND
UEI: CCDSA5ZCN9W4 EIN: 450423303

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
Tammy Larson Chief Financial Officer Auditee
Brad Dejong Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380424 2025 2026-01-09 EIDE BAILLY LLP $58.95M
328507 2024 2024-11-15 Eide Bailly LLP $58.52M
292413 2023 2024-02-27 Eide Bailly LLP $17.24M
291012 2022 2024-02-18 Eide Bailly LLP $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380424 2025 2026-01-09 1168543 2025-003 Material Weakness Yes N
291012 2022 2024-02-18 946076 2022-003 Significant Deficiency - N
291012 2022 2024-02-18 369634 2022-003 Significant Deficiency - N