FAC Explorer

Winneshiek Medical Center

Audits
1
Findings
6
Total Expended
$2.11M
Latest Accepted
2024-03-19
Location: Decorah, IA
UEI: D5K2C5KB1NQ8 EIN: 420680467

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Ben Stevens CFO Auditee
Joy Feige partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
295813 2023 2024-03-19 Eide Bailly LLP $2.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295813 2023 2024-03-19 957483 2023-005 Material Weakness - L
295813 2023 2024-03-19 957482 2023-004 Material Weakness - ABL
295813 2023 2024-03-19 957481 2023-003 Material Weakness - P
295813 2023 2024-03-19 381041 2023-005 Material Weakness - L
295813 2023 2024-03-19 381040 2023-004 Material Weakness - ABL
295813 2023 2024-03-19 381039 2023-003 Material Weakness - P