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Findings Analysis
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Organizations
Good Shepherd Geriatric Center, INC
Good Shepherd Geriatric Center, INC
Audits
1
Findings
2
Total Expended
$946,465
Latest Accepted
2024-09-06
Location:
Mason City, IA
UEI:
K38LLLTVEC17
EIN:
420725236
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$946,465
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Contacts
Name
Title
Type
Michelle Horst
Controller
Auditee
Melissa Sisler
Audit Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
318721
2021
2024-09-06
Rsm US LLP
$946,465
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
318721
2021
2024-09-06
1062521
2021-001
-
-
L
318721
2021
2024-09-06
486079
2021-001
-
-
L