HUMBOLDT COUNTY MEMORIAL HOSPITAL: Single Audit Reports and Findings
HUMBOLDT COUNTY MEMORIAL HOSPITAL filed 5 single audits between 2019 and 2023; the most recently observed auditor is GRONEWOLD, BELL, KYHNN & CO. P.C. (2023), and the 2023 report lists 0 findings. 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; HUMBOLDT COUNTY MEMORIAL HOSPITAL is recorded in HUMBOLDT, Iowa under EIN 420933292, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $14,460,736 | $750,000 | GRONEWOLD, BELL, KYHNN & CO. P.C. | 0 | SD | 2023-06-GSAFAC-0000024142 |
| 2022 | 2022-06-30 | $12,411,370 | $750,000 | GRONEWOLD, BELL, KYHNN & CO. P.C. | 0 | — | 2022-06-CENSUS-0000248851 |
| 2021 | 2021-06-30 | $5,646,667 | $750,000 | GRONEWOLD, BELL, KYHNN & CO. P.C. | 0 | — | 2021-06-CENSUS-0000248851 |
| 2020 | 2020-06-30 | $2,919,433 | $750,000 | GRONEWOLD, BELL, KYHNN & CO. P.C. | 0 | — | 2020-06-CENSUS-0000248851 |
| 2019 | 2019-06-30 | $9,633,537 | $750,000 | GRONEWOLD, BELL, KYHNN & CO. P.C. | 0 | — | 2019-06-CENSUS-0000248851 |
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 | $12,008,740 | Yes |
| 10.854 | RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS | $1,224,000 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $731,739 | No |
| 10.854 | RURAL ECONOMIC DEVELOPMENT LOANS AND GRANTS | $360,000 | Yes |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $81,471 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $16,990 | No |
| 93.600 | HEAD START | $13,775 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $10,152 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $6,635 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,142 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $2,843 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $1,249 | 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.
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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 HUMBOLDT COUNTY MEMORIAL HOSPITAL 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. “HUMBOLDT COUNTY MEMORIAL HOSPITAL Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/humboldt-county-memorial-hospital-420933292/. Data as of 2026-09-18.