Sullivan County Memorial Hospital: Single Audit Reports and Findings
Sullivan County Memorial Hospital filed 2 single audits between 2021 and 2023; the most recently observed auditor is WENDLING NOE NELSON & JOHNSON LLC (2023), and the 2023 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; Sullivan County Memorial Hospital is recorded in MILAN, Missouri under EIN 446005595, 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 | 2023-10-31 | $1,299,338 | $750,000 | WENDLING NOE NELSON & JOHNSON LLC | 0 | MW | 2023-10-GSAFAC-0000027928 |
| 2021 | 2021-10-31 | $3,716,707 | $750,000 | WENDLING NOE NELSON & JOHNSON LLC | 2 | MW | 2021-10-CENSUS-0000254458 |
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 |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | $787,373 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $255,024 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $191,252 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $53,401 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $12,288 | 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 Sullivan 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. “Sullivan County Memorial Hospital Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/sullivan-county-memorial-hospital-446005595/. Data as of 2026-09-18.