FAC Explorer

Cooperstown Medical Center D/b/a Dakota Regional Medical Center

Audits
1
Findings
6
Total Expended
$15.64M
Latest Accepted
2025-05-14
Location: Cooperstown, ND
UEI: F3AWQ6E1VE55 EIN: 450227753

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Judy Monson CFO Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356278 2022 2025-05-14 Eide Bailly LLP $15.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356278 2022 2025-05-14 1136831 2022-004 Significant Deficiency - P
356278 2022 2025-05-14 1136830 2022-003 Material Weakness - P
356278 2022 2025-05-14 1136829 2022-003 Material Weakness - P
356278 2022 2025-05-14 560389 2022-004 Significant Deficiency - P
356278 2022 2025-05-14 560388 2022-003 Material Weakness - P
356278 2022 2025-05-14 560387 2022-003 Material Weakness - P