DOHMAN, AKERLUND & EDDY, LLC

Single Audit firm · AURORA, Nebraska

Also filed as: Dohman, Akerlund & Eddy, LLC

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

1117 12TH STREET · AURORA, NE · 68818

Contact on file: KURT MOURAL

Phone & email on file: Sign in to view

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by DOHMAN, AKERLUND & EDDY, LLC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
JEWELL COUNTY HOSPITAL	2025-12-31	7	2	0	0
BOX BUTTE GENERAL HOSPITAL	2025-06-30	7	5	3	6
GOTHENBURG MEMORIAL HOSPITAL DISTRICT	2025-06-30	5	2	0	1
PENDER COMMUNITY HOSPITAL DISTRICT	2025-06-30	6	5	0	1
PERKINS COUNTY HOSPITAL DISTRICT DBA PERKINS CO HEALTH SERVICES	2025-06-30	7	0	0	0
JOHNSON COUNTY HOSPITAL DISTRICT	2024-06-30	1	0	0	0
MARION COUNTY HOSPITAL DISTRICT #1	2023-09-30	2	1	0	0
COMMUNITY MEDICAL CENTER, INC	2023-07-31	2	0	0	0
FRANKLIN COUNTY MEMORIAL HOSPITAL	2023-06-30	2	0	0	0
COTEAU DES PRAIRIES HOSPITAL	2022-12-31	2	0	0	0
EDWARDS COUNTY HOSPITAL	2022-12-31	2	2	0	0
FALL RIVER HEALTH SERVICES	2022-12-31	6	1	0	0
MEMORIAL COMMUNITY HOSPITAL CORPORATION	2022-12-31	2	0	0	0
OSBORNE COUNTY MEMORIAL HOSPITAL	2022-12-31	2	4	0	4
COZAD HOSPITAL DISTRICT NO. 2	2022-04-30	1	0	0	0
HODGEMAN COUNTY HEALTH CENTER	2021-12-31	1	4	0	4
LINCOLN COMMUNITY HOSPITAL AND CARE CENTER	2021-12-31	1	0	0	0
WASHINGTON COUNTY HOSPITAL DISTRICT NO. 1 D/B/A HANOVER HOSPITAL	2021-12-31	1	0	0	0
MEMORIAL COMMUNITY HEALTH, INC.	2021-09-30	1	0	0	0
YORK GENERAL HEALTH CARE SERVICES	2021-09-30	1	0	0	0
CALLAWAY HOSPITAL DISTRICT	2021-07-31	1	1	0	0
GENOA MEDICAL FACILITY	2021-06-30	1	0	0	0
GORDON MEMORIAL HOSPITAL DISTRICT	2021-06-30	1	0	0	0
NIOBRARA COUNTY HOSPITAL DISTRICT	2021-06-30	1	0	0	0
PUTNAM COUNTY MEMORIAL HOSPITAL	2021-06-30	1	0	0	0
ROCK COUNTY HOSPITAL	2021-06-30	1	4	0	0
WEBSTER COUNTY COMMUNITY HOSPITAL	2021-06-30	1	3	0	0
NEBRASKA HOSPITAL ASSOCIATION	2020-12-31	1	0	0	0
GOTHENBURG MEMORIAL HOSPITAL DISTRICT	2018-06-30	3	4	2	3
FILLMORE COUNTY HOSPITAL	2016-06-30	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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