2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000413542 · C / Watch

BOX BUTTE GENERAL HOSPITAL

ALLIANCE, NE · Entity Type: Local · UEI: N2JJXUTVFUW3 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$25.23M

Est. Annual Audit Fee

$155,200

High-Risk Fee Surcharge

+$69,000

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: DOHMAN, AKERLUND & EDDY, LLC · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in NE, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in NE

STATE OF NEBRASKA · $5,842.24M · ORPHANED_CPA_EXIT
Saline County · $1.49M · ORPHANED_CPA_EXIT
Kearney Housing Agency · $4.66M · HIGH_RISK_REMEDIATION
GRINNELL LOW RENT HOUSING · $1.05M · HIGH_RISK_REMEDIATION
SALINE COUNTY SCHOOL DISTRICT 0002 · $4.23M · CPA_SHEDDING_RISK