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

Audits
2
Findings
10
Total Expended
$37.35M
Latest Accepted
2026-02-24
Location: Cooperstown, ND
UEI: F3AWQ6E1VE55 EIN: 450227753

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judy Monson Cfo Auditee
Renee M. Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388912 2023 2026-02-24 EIDE BAILLY LLP $21.71M
356278 2022 2025-05-14 Eide Bailly LLP $15.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388912 2023 2026-02-24 1175220 2023-005 Material Weakness Yes N
388912 2023 2026-02-24 1175219 2023-004 Material Weakness Yes P
388912 2023 2026-02-24 1175218 2023-004 Material Weakness Yes P
388912 2023 2026-02-24 1175217 2023-004 Material Weakness Yes P
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