Logan Health

Audits
4
Findings
28
Total Expended
$103.59M
Latest Accepted
2024-10-07
Location: Kalispell, MT
UEI: EBQ5M7RU4RJ7 EIN: 237293874

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Cole Turner CFO Auditee
Courtney Schwartz Director of Accounting Services Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324123 2023 2024-10-07 Eide Bailly LLP $29.42M
323504 2023 2024-10-01 Eide Bailly LLP $7.06M
8606 2023 2023-12-27 Eide Bailly LLP $28.20M
49773 2022 2022-12-22 Eide Bailly LLP $38.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324123 2023 2024-10-07 1078415 2023-006 Material Weakness - P
324123 2023 2024-10-07 1078414 2023-006 Material Weakness - P
324123 2023 2024-10-07 1078413 2023-005 Material Weakness - P
324123 2023 2024-10-07 1078412 2023-004 Material Weakness Yes ABL
324123 2023 2024-10-07 1078411 2023-003 Material Weakness Yes ABL
324123 2023 2024-10-07 1078410 2023-002 Significant Deficiency - ABL
324123 2023 2024-10-07 501973 2023-006 Material Weakness - P
324123 2023 2024-10-07 501972 2023-006 Material Weakness - P
324123 2023 2024-10-07 501971 2023-005 Material Weakness - P
324123 2023 2024-10-07 501970 2023-004 Material Weakness Yes ABL
324123 2023 2024-10-07 501969 2023-003 Material Weakness Yes ABL
324123 2023 2024-10-07 501968 2023-002 Significant Deficiency - ABL
323504 2023 2024-10-01 1077673 2023-001 Material Weakness - P
323504 2023 2024-10-01 1077672 2023-001 Material Weakness - P
323504 2023 2024-10-01 501231 2023-001 Material Weakness - P
323504 2023 2024-10-01 501230 2023-001 Material Weakness - P
8606 2023 2023-12-27 583095 2023-004 Material Weakness Yes ABL
8606 2023 2023-12-27 583094 2023-003 Material Weakness Yes ABL
8606 2023 2023-12-27 583093 2023-002 Significant Deficiency - ABL
8606 2023 2023-12-27 6653 2023-004 Material Weakness Yes ABL
8606 2023 2023-12-27 6652 2023-003 Material Weakness Yes ABL
8606 2023 2023-12-27 6651 2023-002 Significant Deficiency - ABL
49773 2022 2022-12-22 636701 2022-004 Material Weakness - ABL
49773 2022 2022-12-22 636700 2022-003 Material Weakness - ABL
49773 2022 2022-12-22 636699 2022-002 Material Weakness - ABL
49773 2022 2022-12-22 60259 2022-004 Material Weakness - ABL
49773 2022 2022-12-22 60258 2022-003 Material Weakness - ABL
49773 2022 2022-12-22 60257 2022-002 Material Weakness - ABL