WASHINGTON COUNTY MEMORIAL HOSPITAL: Single Audit Reports and Findings
WASHINGTON COUNTY MEMORIAL HOSPITAL filed 5 single audits between 2021 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 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; WASHINGTON COUNTY MEMORIAL HOSPITAL is recorded in POTOSI, Missouri under EIN 430795215, 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 | 2025-08-31 | $1,910,938 | $75,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-08-GSAFAC-0000400510 |
| 2024 | 2024-08-31 | $2,847,067 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-08-GSAFAC-0000351873 |
| 2023 | 2023-08-31 | $2,551,616 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2023-08-GSAFAC-0000043876 |
| 2022 | 2022-08-31 | $1,733,090 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-08-GSAFAC-0000001455 |
| 2021 | 2021-08-31 | $4,718,167 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-08-CENSUS-0000253509 |
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 |
|---|---|---|---|
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $1,448,670 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $195,000 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $157,223 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $39,904 | No |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $31,155 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $27,115 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $11,871 | 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 WASHINGTON 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. “WASHINGTON COUNTY MEMORIAL HOSPITAL Single Audits.” https://getauditradar.com/single-audits/mo/washington-county-memorial-hospital-430795215/. Data as of 2026-09-18.