FAC Explorer

Jefferson County Hospital

Audits
1
Findings
2
Total Expended
$2.31M
Latest Accepted
2024-03-29
Location: Fairfield, IA
UEI: UE2AK1AAHA86 EIN: 426005842

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Brent Feickert Chief Financial Officer Auditee
Steve Schweizer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
300594 2023 2024-03-29 Denman CPA LLP $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300594 2023 2024-03-29 966131 2023-001 Significant Deficiency - L
300594 2023 2024-03-29 389689 2023-001 Significant Deficiency - L