FAC Explorer

McKenzie County Healthcare Systems, Inc. and Subsidiary

Audits
1
Findings
6
Total Expended
$5.75M
Latest Accepted
2025-09-02
Location: Watford City, ND
UEI: VCGKJLE35UP7 EIN: 770637498

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
William Merkle CHIEF FINANCIAL OFFICER Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365407 2021 2025-09-02 Eide Bailly LLP $5.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365407 2021 2025-09-02 1151812 2021-005 Material Weakness - L
365407 2021 2025-09-02 1151811 2021-004 Material Weakness - P
365407 2021 2025-09-02 1151810 2021-004 Material Weakness - P
365407 2021 2025-09-02 575370 2021-005 Material Weakness - L
365407 2021 2025-09-02 575369 2021-004 Material Weakness - P
365407 2021 2025-09-02 575368 2021-004 Material Weakness - P