Valley County Hospital D/b/a Valley County Health System

Audits
1
Findings
2
Total Expended
$2.17M
Latest Accepted
2024-03-27
Location: Ord, NE
UEI: SPX9NJDW5LR4 EIN: 470485275

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ashley Woodward Chief Financial Officer Auditee
Marty Dubas Partner, CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298633 2023 2024-03-27 Eide Bailly LLP $2.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298633 2023 2024-03-27 962651 2023-003 Material Weakness - ABL
298633 2023 2024-03-27 386209 2023-003 Material Weakness - ABL