Golden Valley Memorial Hospital District

Audits
3
Findings
4
Total Expended
$22.21M
Latest Accepted
2024-10-29
Location: Clinton, MO
UEI: U45KNL9ZA1M4 EIN: 431229761

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammy Nadler CFO Auditee
Ryan O'Grady Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326414 2024 2024-10-29 Forvis Mazars LLP $9.66M
4800 2023 2023-11-30 Forvis LLP $3.18M
53220 2022 2022-11-02 Forvis LLP $9.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326414 2024 2024-10-29 1080476 2024-002 Material Weakness - I
326414 2024 2024-10-29 1080475 2024-001 Material Weakness - I
326414 2024 2024-10-29 504034 2024-002 Material Weakness - I
326414 2024 2024-10-29 504033 2024-001 Material Weakness - I