Heart of America Medical Center

Audits
4
Findings
2
Total Expended
$93.98M
Latest Accepted
2025-08-12
Location: Rugby, ND
UEI: W8P1H8NRNWK4 EIN: 450226419

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Shepard CFO Auditee
Ashley Brandt-Duda Partner Auditee
Brad Dejong partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364074 2025 2025-08-12 Eide Bailly LLP $53.01M
319447 2024 2024-09-12 Eide Bailly LLP $34.68M
8800 2023 2023-12-28 Eide Bailly LLP $1.23M
33781 2022 2023-01-23 Eide Bailly LLP $5.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33781 2022 2023-01-23 611019 2022-003 Material Weakness - P
33781 2022 2023-01-23 34577 2022-003 Material Weakness - P