FAC Explorer

Floyd County Medical Center

Audits
1
Findings
6
Total Expended
$2.06M
Latest Accepted
2024-03-14
Location: Charles City, IA
UEI: NM7YLLHNVBL8 EIN: 420868216

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Craig Carstens CFO Auditee
Dave Studebaker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295111 2023 2024-03-14 Eide Bailly LLP $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295111 2023 2024-03-14 953747 2023-006 Significant Deficiency - P
295111 2023 2024-03-14 953746 2023-005 Significant Deficiency Yes L
295111 2023 2024-03-14 953745 2023-004 Significant Deficiency - AB
295111 2023 2024-03-14 377305 2023-006 Significant Deficiency - P
295111 2023 2024-03-14 377304 2023-005 Significant Deficiency Yes L
295111 2023 2024-03-14 377303 2023-004 Significant Deficiency - AB