Coal Country Community Health Center, Inc.

Audits
4
Findings
0
Total Expended
$15.66M
Latest Accepted
2025-10-06
Location: Beulah, ND
UEI: CPFQNBH7JHC3 EIN: 113686120

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
David Whipps Financial Controller Auditee
Victoria Oberland CFO Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370519 2025 2025-10-06 Eide Bailly LLP $3.35M
319567 2024 2024-09-13 Eide Bailly LLP $3.13M
6760 2023 2023-12-14 Eide Bailly LLP $4.99M
56316 2022 2022-11-07 Eide Bailly LLP $4.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization