Towner County Hospital Authority

Audits
3
Findings
2
Total Expended
$76.97M
Latest Accepted
2024-11-15
Location: Cando, ND
UEI: CCDSA5ZCN9W4 EIN: 450423303

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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
291012 2022 2024-02-18 946076 2022-003 Significant Deficiency - N
291012 2022 2024-02-18 369634 2022-003 Significant Deficiency - N