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Prairie County Hospital District

Prairie County Hospital District

Audits

3

Findings

2

Total Expended

$5.51M

Latest Accepted

2024-11-22

Location: Terry, MT

UEI: Y632MGZ5L1S8 EIN: 810258933

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Community Facilities Loans and Grants
10.766

$3.69M
Rural Health Research Centers
93.155

$224,675
Covid-19 Testing for Rural Health Clinics
93.697

$100,000
Small Rural Hospital Improvement Grant Program
93.301

$33,864

Contacts

Name	Title	Type
Mia Amore Talon	Chief Financial Officer	Auditee
Kami Matzek	Senior Manager	Auditee
Shaun Johnson	Owner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
329491	2024	2024-11-22	Dza PLLC	$2.09M
300914	2023	2024-03-29	Dza PLLC	$1.52M
300913	2022	2024-03-29	Dza PLLC	$1.89M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
300913	2022	2024-03-29	966499	2022-001	Material Weakness	-	L
300913	2022	2024-03-29	390057	2022-001	Material Weakness	-	L