Grape Community Hospital, Inc. D/b/a George C. Grape Community Hospital

Audits
2
Findings
2
Total Expended
$1.80M
Latest Accepted
2025-04-15
Location: Hamburg, IA
UEI: GSMNJMKKVM13 EIN: 420738969

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Doug Brandt CFO Auditee
Brian Green Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353739 2024 2025-04-15 Eide Bailly LLP $956,390
302769 2023 2024-04-05 Eide Bailly LLP $840,914

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353739 2024 2025-04-15 1131586 2024-004 Material Weakness - N
353739 2024 2025-04-15 555144 2024-004 Material Weakness - N