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Valley County Hospital D/b/a Valley County Health System
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:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Community Facilities Loans and Grants
10.766
$1.00M
Provider Relief Fund
93.498
$843,799
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$250,000
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$53,784
Small Rural Hospital Improvement Grant Program
93.301
$12,836
Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke
93.426
$5,250
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