SEIM JOHNSON, LLP

Single Audit firm · OMAHA, Nebraska

Also filed as: SEIM JOHNSON LLP · SEIM JOHNSON · EIDE BAILLY LLP · SEIM JONHSON, LLP

341

Single Audits filed

130

Organizations audited

Findings across those audits

2022

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

18081 BURT STREET, SUITE 200 · OMAHA, NE · 68022

Phone: (402) 330-2660

Contact on file: JESS PAISLEY

Email on file: JPAISLEY@EIDEBAILLY.COM

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

Organizations audited by SEIM JOHNSON, LLP

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
AMBERWELL ATCHISON ASSOCIATION D/B/A AMBERWELL ATCHISON	2022-12-31	2	2	0	2
NEMAHA COUNTY HOSPITAL	2022-04-30	1	0	0	0
CHERRY COUNTY HOSPITAL	2022-03-31	1	2	0	0
DUNDY COUNTY HOSPITAL	2022-02-28	1	1	0	0
ONEWORLD COMMUNITY HEALTH CENTERS, INC.	2022-02-28	7	0	0	0
CHEYENNE COUNTY HOSPITAL ASSOCIATION, INC.	2021-12-31	1	0	0	0
COMMUNITY MEMORIAL HOSPITAL AND AFFILIATE	2021-12-31	1	0	0	0
CRETE AREA MEDICAL CENTER	2021-12-31	1	2	0	0
DECATUR COUNTY HOSPITAL	2021-12-31	1	0	0	0
DIALYSIS CENTER OF LINCOLN, INC AND SUBSIDIARY	2021-12-31	1	0	0	0
EDUCARE OF OMAHA, INC.	2021-12-31	6	0	0	0
GREAT PLAINS HEALTH	2021-12-31	1	0	0	0
HARLAN COUNTY HEALTH SYSTEM	2021-12-31	1	0	0	0
IDA COUNTY IOWA COMMUNITY HOSPITAL D/B/A HORN MEMORIAL HOSPITAL	2021-12-31	1	1	0	0
JOSIAH PLACE 103-HD032-NP-CMI	2021-12-31	6	1	0	0
LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. AND AFFILIATES	2021-12-31	6	5	1	0
MARY LANNING MEMORIAL HOSPITAL ASSOCIATION	2021-12-31	1	2	0	0
MERRICK MEDICAL CENTER	2021-12-31	1	0	0	0
MIDWEST GERIATRICS, INC.	2021-12-31	1	0	0	0
NEBRASKA EARLY CHILDHOOD COLLABORATIVE, LLC	2021-12-31	6	0	0	0
PEOPLE'S HEALTH CENTER	2021-12-31	6	0	0	0
PHELPS MEMORIAL HEALTH CENTER	2021-12-31	1	1	0	0
PROJECT HOUSEWORKS	2021-12-31	1	0	0	0
REGIONAL WEST HEALTH SERVICES	2021-12-31	1	0	0	0
ROYALE OAKS HOUSE OF HOPE 103-22009-PM-REF-AL	2021-12-31	6	0	0	0
SHELTERING TREE HOUSING CORPORATION 103-HD039	2021-12-31	6	10	4	3
SHENANDOAH MEDICAL CENTER	2021-12-31	4	1	0	0
SIENA/FRANCIS HOUSE AND SUBSIDIARIES	2021-12-31	1	0	0	0
STEWART MEMORIAL COMMUNITY HOSPITAL	2021-12-31	1	1	0	0
TABITHA ALF REAL ESTATE HOLDING, INC 103-43049	2021-12-31	6	0	0	0
TABITHA INC.	2021-12-31	1	0	0	0
TOGETHER INC OF METROPOLITAN OMAHA	2021-12-31	1	0	0	0
VISITING NURSE HEALTH SERVICES & AFFILIATES	2021-12-31	3	0	0	0
WOMEN'S CENTER FOR ADVANCEMENT	2021-12-31	1	0	0	0
RAY COUNTY MEMORIAL HOSPITAL	2021-10-31	1	2	0	0
BOONE COUNTY HEALTH CENTER	2021-09-30	2	1	0	0
GEORGE C. GRAPE COMMUNITY HOSPITAL	2021-09-30	1	0	0	0
JEFFERSON COMMUNITY HEALTH CENTER, INC.	2021-09-30	1	0	0	0
JENNIE M. MELHAM MEMORIAL MEDICAL CENTER	2021-09-30	1	0	0	0
MEMORIAL HEALTH CARE SYSTEMS	2021-09-30	1	0	0	0
BENNINGTON PUBLIC SCHOOLS	2021-08-31	1	0	0	0
DOUGLAS COUNTY SCHOOL DISTRICT #0001	2021-08-31	6	0	0	0
NIOBRARA VALLEY HOSPITAL	2021-08-31	1	0	0	0
SCHOOL DISTRICT NO. 66 - WESTSIDE COMMUNITY SCHOOLS	2021-08-31	6	0	0	0
ANTELOPE MEMORIAL HOSPITAL	2021-06-30	1	0	0	0
AXIS HEALTH SYSTEM	2021-06-30	6	0	0	0
BEACON HEIGHTS, INC. 103-HD012-NP-WPD	2021-06-30	6	0	0	0
BOONE COUNTY HOSPITAL	2021-06-30	1	0	0	0
BROWN COUNTY HOSPITAL	2021-06-30	1	0	0	0
BUENA VISTA REGIONAL MEDICAL CENTER	2021-06-30	1	1	0	0
BURGESS HEALTH CENTER AND AFFILIATE	2021-06-30	1	0	0	0
BUTLER COUNTY HEALTH CARE CENTER	2021-06-30	1	1	0	0
CARROLL COUNTY MEMORIAL HOSPITAL	2021-06-30	1	2	0	0
CASS HEALTH	2021-06-30	1	1	0	0
CHASE COUNTY COMMUNITY HOSPITAL	2021-06-30	1	1	0	0
CLARINDA REGIONAL HEALTH CENTER	2021-06-30	1	0	0	0
COMMUNITY ALLIANCE HOUSING CORPORATION I 103-11032-NP-REF	2021-06-30	6	0	0	0
COMMUNITY ALLIANCE, INC. AND AFFILIATES	2021-06-30	2	0	0	0
COMMUNITY MEMORIAL HOSPITAL DISTRICT	2021-06-30	4	2	0	0
COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT	2021-06-30	6	1	0	0
DALLAS COUNTY HOSPITAL	2021-06-30	1	0	0	0
DAVIS COUNTY HOSPITAL	2021-06-30	1	1	0	0
DECATUR COUNTY HOSPITAL	2021-06-30	1	0	0	0
EASTERN NEBRASKA HUMAN SERVICES AGENCY	2021-06-30	6	0	0	0
FILLMORE COUNTY HOSPITAL	2021-06-30	1	0	0	0
GRUNDY COUNTY MEMORIAL HOSPITAL	2021-06-30	1	0	0	0
GUTTENBERG MUNICIPAL HOSPITAL	2021-06-30	1	0	0	0
HAWARDEN REGIONAL HEALTHCARE	2021-06-30	3	0	0	0
HENDERSON HEALTH CARE SERVICES, INC.	2021-06-30	2	0	0	0
HENRY COUNTY SOLDIERS AND SAILORS	2021-06-30	1	0	0	0
HOWARD COUNTY MEDICAL CENTER	2021-06-30	1	0	0	0
IMMANUEL	2021-06-30	1	0	0	0
IMMANUEL AFFORDABLE II, INC.	2021-06-30	6	5	6	0
IMMANUEL AFFORDABLE, INC. 103-EE020-NP-WAH	2021-06-30	6	1	0	0
IMMANUEL TRINITY AFFORDABLE, INC.	2021-06-30	6	3	4	0
JOHNSON COUNTY HOSPITAL	2021-06-30	1	1	0	0
KEARNEY COUNTY HEALTH SERVICES	2021-06-30	1	2	0	0
KIMBALL COUNTY HOSPITAL D/B/A KIMBALL HEATH SERVICES	2021-06-30	1	2	0	0
KNOXVILLE COMMUNITY HOSPITAL, INC. DBA KNOXVILLE HOSPITAL AND CLINICS	2021-06-30	1	0	0	0
LAKES REGIONAL HEALTHCARE	2021-06-30	3	0	0	0
LEXINGTON REGIONAL HEALTH CENTER	2021-06-30	1	0	0	0
LUCAS COUNTY HEALTH CENTER	2021-06-30	1	0	0	0
MADISON COUNTY HEALTH CARE SYSTEM	2021-06-30	1	0	0	0
MADONNA REHABILITATION HOSPITAL	2021-06-30	1	0	0	0
MAHASKA COUNTY HOSPITAL D/B/A MAHASKA HEALTH PARTNERSHIP	2021-06-30	1	1	0	0
MANNING REGIONAL HEALTHCARE CENTER	2021-06-30	1	1	0	0
MARENGO MEMORIAL HOSPITAL D/B/A COMPASS MEMORIAL HOSPITAL	2021-06-30	4	1	0	0
MONROE COUNTY HOSPITAL	2021-06-30	3	0	0	0
MONTGOMERY COUNTY MEMORIAL HOSPITAL	2021-06-30	1	0	0	0
MORRILL COUNTY COMMUNITY HOSPITAL	2021-06-30	1	1	0	0
MOSAIC HOUSING CORPORATION II 103-HD004-NP-WDD	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION VII 084-HD041-NP-WDD	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION VIII 074-HD025-WDD	2021-06-30	6	1	0	0
MOSAIC HOUSING CORPORATION XII 103-HD029	2021-06-30	6	1	0	0
MOSAIC HOUSING CORPORATION XIII 116-HD-021	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION XIV 071-HD151	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION XIX	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION XV 074-HD030	2021-06-30	6	1	0	0
MOSAIC HOUSING CORPORATION XVI - FARMINGTON 116-HD029	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION XVII - BEATRICE 103-HD036-NP-WDD	2021-06-30	6	1	0	0
MOSAIC HOUSING CORPORATION XVIII 074-HD032	2021-06-30	6	0	0	0
MOSAIC HOUSING CORPORATION XX- GARDEN CITY 102-HD040	2021-06-30	6	1	0	0
MOSAIC HOUSING CORPORATION XXII # 074-HD033-WDD	2021-06-30	6	0	0	0
MYRTUE MEDICAL CENTER	2021-06-30	1	0	0	0
NOTRE DAME LIVING CENTER II, INC.	2021-06-30	1	0	0	0
NOTRE DAME LIVING CENTER INC	2021-06-30	1	1	0	0
OSMOND GENERAL HOSPITAL	2021-06-30	1	0	0	0
PAWNEE COUNTY MEMORIAL HOSPITAL/RURAL HEALTH CLINIC	2021-06-30	1	0	0	0
PRAIRIE ACHIEVEMENT CENTER #072-HD145	2021-06-30	6	2	0	0
REGION 6 BEHAVIORAL HEALTHCARE	2021-06-30	6	0	0	0
RICHLAND APARTMENTS, INC 103-HD015-NP-WPD	2021-06-30	6	0	0	0
RINGGOLD COUNTY HOSPITAL	2021-06-30	1	0	0	0
SAUNDERS MEDICAL CENTER	2021-06-30	1	0	0	0
STORY COUNTY MEDICAL CENTER- HOSPITAL AND LONG-TERM CARE FACILITY	2021-06-30	3	1	0	1
THE COMMUNITY HOSPITAL ASSOCIATION OF MCCOOK	2021-06-30	1	0	0	0
VALLEY COUNTY HOSPITAL D/B/A VALLEY COUNTY HEALTH SYSTEM	2021-06-30	1	0	0	0
VAN DIEST MEDICAL CENTER	2021-06-30	2	0	0	0
VETTER SENIOR LIVING	2021-06-30	1	0	0	0
WEST HOLT MEMORIAL HOSPITAL	2021-06-30	2	0	0	0
HEARTLAND HEALTH CENTER, INC.	2020-12-31	1	0	0	0
NEW VISIONS HOMELESS SERVICES	2020-12-31	2	0	0	0
PROJECT HARMONY	2020-12-31	1	0	0	0
GOOD SHEPHERD ASSISTED LIVING CORPORATION 103-EE018-NP-WAH	2019-06-30	4	12	10	0
PREFERRED FAMILY HEALTHCARE, INC.	2019-06-30	4	0	0	0
OMAHA HEALTHY KIDS ALLIANCE	2018-12-31	2	1	0	1
COMMUNITY ALLIANCE REHABILITATION SERVICES	2017-06-30	2	0	0	0
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.	2016-12-31	1	0	0	0
HOMESTEAD VILLAGE, INC. HUD 103-38022	2016-09-30	1	0	0	0
LEXINGTON HEALTH SERVICES	2016-06-30	1	0	0	0
MOSAIC HOUSING CORPORATION III 101-HD010-NP-WDD	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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