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SHENANDOAH MEDICAL CENTERNon-Profit

EIN: 421101835

UEI: KHZXNCDWWA28

Audited by: Eide Bailly LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

SHENANDOAH MEDICAL CENTER8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$30M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$29,964,150 federal awards expendedNo findings recorded this year

FY 2024-12-31

$30,991,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2025 — management decision was due March 18, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$31,932,190 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2024 — management decision was due November 24, 2024.

FY 2022-12-31

$29,516,140 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 31, 2023 — management decision was due March 2, 2024.

FY 2021-12-31

$5,780,364 federal awards expended

FAC accepted this audit on June 15, 2022 — management decision was due December 15, 2022.

2021-002
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2018-12-31

$2,108,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2019 — management decision was due November 23, 2019.

FY 2017-12-31

$6,088,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2018 — management decision was due January 12, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$14,329,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2017 — management decision was due November 29, 2017.

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