FAC Explorer

Salem Memorial District Hospital

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
2
Findings
3
Total Expended
$3.88M
Latest Accepted
2026-06-29
Location: Salem, MO
UEI: FQWNHWLZ6HM6 EIN: 436110058

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Amber Hogan Chief Executive Officer Auditee
Douglas Hoban CHIEF FINANCIAL OFFICER Auditee
Jean Nyberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405333 2024 2026-06-29 FORVIS MAZARS LLP $1.00M
298227 2023 2024-03-27 Forvis LLP $2.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405333 2024 2026-06-29 1220217 2024-004 Material Weakness Yes I
298227 2023 2024-03-27 961669 2023-003 Significant Deficiency Yes A
298227 2023 2024-03-27 385227 2023-003 Significant Deficiency Yes A