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Findings Analysis
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Organizations
Salem Memorial District Hospital
Salem Memorial District Hospital
Audits
1
Findings
2
Total Expended
$2.88M
Latest Accepted
2024-03-27
Location:
Salem, MO
UEI:
FQWNHWLZ6HM6
EIN:
436110058
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$2.34M
Covid-19 Testing for the Uninsured
93.461
$274,170
Rural Health Research Centers
93.155
$258,376
Small Rural Hospital Improvement Grant Program
93.301
$11,411
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Contacts
Name
Title
Type
Douglas Hoban
CHIEF FINANCIAL OFFICER
Auditee
Jean Nyberg
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
298227
2023
2024-03-27
Forvis LLP
$2.88M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
298227
2023
2024-03-27
961669
2023-003
Significant Deficiency
Yes
A
298227
2023
2024-03-27
385227
2023-003
Significant Deficiency
Yes
A