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2 CFR 200
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Findings Analysis
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Organizations
Lifecare Medical Center
Lifecare Medical Center
Audits
1
Findings
2
Total Expended
$1.75M
Latest Accepted
2024-06-24
Location:
Roseau, MN
UEI:
V9MUYSYZ7MH3
EIN:
411804205
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Covid-19 Provider Relief Fund
93.498
$1.50M
Rural Health Research Centers
93.155
$244,084
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Contacts
Name
Title
Type
Michael Tangen
CFO
Auditee
Renee M. Gravalin
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
309734
2023
2024-06-24
Eide Bailly LLP
$1.75M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
309734
2023
2024-06-24
978267
2023-002
Material Weakness
-
L
309734
2023
2024-06-24
401825
2023-002
Material Weakness
-
L