Noxubee General Critical Access Hospital: Single Audit Reports and Findings
Noxubee General Critical Access Hospital filed 3 single audits between 2021 and 2023; the most recently observed auditor is WATKINS, WARD AND STAFFORD, PLLC (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; Noxubee General Critical Access Hospital is recorded in MACON, Mississippi under EIN 646001567, 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 | 2023-09-30 | $2,126,872 | $1,750,000 | WATKINS, WARD AND STAFFORD, PLLC | 0 | MW | 2023-09-GSAFAC-0000051576 |
| 2022 | 2022-09-30 | $822,731 | $750,000 | WATKINS, WARD AND STAFFORD, PLLC | 1 | SD | 2022-09-CENSUS-0000258717 |
| 2021 | 2021-09-30 | $4,456,526 | $750,000 | WATKINS, WARD AND STAFFORD, PLLC | 0 | — | 2021-09-CENSUS-0000258717 |
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 | $1,209,973 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $750,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $90,582 | No |
| 93.155 | RURAL HEALTH RESEARCH CENTERS | $41,667 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $34,650 | 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
- CPA firms that audit Mississippi nonprofits
- Mississippi single audit statistics
- Mississippi nonprofit audit requirements
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 Noxubee General Critical Access 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. “Noxubee General Critical Access Hospital Single Audits.” https://getauditradar.com/single-audits/ms/noxubee-general-critical-access-hospital-646001567/. Data as of 2026-09-18.