JOHNSON MEMORIAL HEALTH SERVICES: Single Audit Reports and Findings
JOHNSON MEMORIAL HEALTH SERVICES filed 2 single audits between 2021 and 2022; the most recently observed auditor is EIDE BAILLY LLP (2022), and the 2022 report lists 3 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; JOHNSON MEMORIAL HEALTH SERVICES is recorded in DAWSON, Minnesota under EIN 410694689, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $786,068 | $750,000 | EIDE BAILLY LLP | 3 | MW | 2022-09-CENSUS-0000253671 |
| 2021 | 2021-09-30 | $4,146,298 | $750,000 | EIDE BAILLY LLP | 3 | MW | 2021-09-CENSUS-0000253671 |
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 |
|---|---|---|---|
| 93.155 | RURAL HEALTH RESEARCH CENTERS | $244,084 | No |
| 93.498 | PROVIDER RELIEF FUND | $212,525 | Yes |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $195,353 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $94,773 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $16,323 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $11,804 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,206 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-003 | P | Material weakness | Yes |
| 2022-004 | L | Material weakness | Yes |
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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 JOHNSON MEMORIAL HEALTH SERVICES 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. “JOHNSON MEMORIAL HEALTH SERVICES Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/johnson-memorial-health-services-410694689/. Data as of 2026-09-18.