Ruby Valley Hospital District Dba Ruby Valley Medical Center

Audits
4
Findings
3
Total Expended
$40.30M
Latest Accepted
2026-03-24
Location: Sheridan, MT
UEI: U5TEVN3D76U1 EIN: 810247889

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Jim Gillhouse Chief Executive Officer Auditee
Eric Volk Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393871 2025 2026-03-24 WIPFLI LLP $9.85M
349685 2024 2025-03-28 Wipfli LLP $9.89M
330529 2023 2024-12-03 Wipfli LLP $10.14M
316841 2022 2024-08-07 Wipfli LLP $10.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393871 2025 2026-03-24 1182463 2025-002 Material Weakness Yes N
330529 2023 2024-12-03 1089139 2023-003 Significant Deficiency Yes L
330529 2023 2024-12-03 512697 2023-003 Significant Deficiency Yes L