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GOTHENBURG MEMORIAL HOSPITAL DISTRICTLocal Government

EIN: 470532505

UEI: GSA_MIGRATION

Audited by: DOHMAN, AKERLUND & EDDY, LLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

GOTHENBURG MEMORIAL HOSPITAL DISTRICT3 audit years4 findings2 repeat
3
Audit Years
4
Total Findings
2
Repeat Findings
$27.6M
Federal Awards Expended (FY 2018)

FY 2018-06-30

$27,645,384 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 20, 2019 (2483 days ago).

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2018-005
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-006
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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FY 2017-06-30

$19,941,270 federal awards expended

FAC accepted this audit on August 5, 2018 — management decision was due February 5, 2019.

2017-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-06-30

$10,071,894 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-003
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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