Salem Memorial District Hospital

Audits
1
Findings
2
Total Expended
$2.88M
Latest Accepted
2024-03-27
Location: Salem, MO
UEI: FQWNHWLZ6HM6 EIN: 436110058

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Audits by Year

  • 2023 1

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Contacts

Name Title Type
Douglas Hoban CHIEF FINANCIAL OFFICER Auditee
Jean Nyberg Partner Auditee
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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