Clarinda Regional Health Center: Single Audit Reports and Findings
Clarinda Regional Health Center filed 5 single audits between 2021 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Clarinda Regional Health Center is recorded in CLARINDA, Iowa under EIN 426005819, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $10,381,229 | $750,000 | EIDE BAILLY LLP | 0 | MW / SD | 2025-06-GSAFAC-0000389830 |
| 2024 | 2024-06-30 | $9,482,139 | $750,000 | EIDE BAILLY LLP | 0 | MW / SD | 2024-06-GSAFAC-0000354688 |
| 2023 | 2023-06-30 | $11,118,420 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2023-06-GSAFAC-0000035580 |
| 2022 | 2022-06-30 | $8,277,211 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000253976 |
| 2021 | 2021-06-30 | $5,190,628 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2021-06-CENSUS-0000253976 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $9,256,180 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,000,000 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $125,049 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Clarinda Regional Health Center now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Clarinda Regional Health Center Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/clarinda-regional-health-center-426005819/. Data as of 2026-09-18.