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Davis County Hospital

Davis County Hospital

Audits

1

Findings

2

Total Expended

$996,004

Latest Accepted

2024-03-28

Location: Bloomfield, IA

UEI: YLWJM1ZST266 EIN: 426006219

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$761,491
Small Rural Hosital Improvement Grant Program
93.301

$125,517
Testing and Mitigation for Rural Health Clinics
93.697

$100,000
National Bioterrorism Hospital Preparedness
93.889

$8,996

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Contacts

Name	Title	Type
Lisa Warren	Chief Financial Officer	Auditee
Jeremy Behrens	Partner, Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
299830	2023	2024-03-28	Eide Bailly LLP	$996,004

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
299830	2023	2024-03-28	964207	2023-001	Material Weakness	-	ABL
299830	2023	2024-03-28	387765	2023-001	Material Weakness	-	ABL