MCKENZIE COUNTY HEALTHCARE SYSTEMS, INC. AND SUBSIDIARY: Single Audit Reports and Findings
MCKENZIE COUNTY HEALTHCARE SYSTEMS, INC. AND SUBSIDIARY filed 3 single audits between 2018 and 2021; the most recently observed auditor is EIDE BAILLY LLP (2021), and the 2021 report lists 3 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; MCKENZIE COUNTY HEALTHCARE SYSTEMS, INC. AND SUBSIDIARY is recorded in WATFORD CITY, North Dakota under EIN 770637498, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $5,752,165 | $750,000 | EIDE BAILLY LLP | 3 | MW | 2021-06-GSAFAC-0000352677 |
| 2019 | 2019-06-30 | $9,066,363 | $750,000 | WIPFLI LLP | 0 | SD | 2019-06-CENSUS-0000248167 |
| 2018 | 2018-06-30 | $32,122,621 | $962,984 | WIPFLI LLP | 1 | MW | 2018-06-CENSUS-0000248167 |
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 | COVID-19: PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $4,104,431 | Yes |
| 97.036 | COVID-19: DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,129,045 | Yes |
| 93.461 | COVID-19: HRSA COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM AND THE COVID-19 COVERAGE ASSISTANCE FUND | $369,228 | No |
| 93.697 | COVID-19: Testing and Mitigation for Rural Health Clinics | $149,461 | 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 |
|---|---|---|---|
| 2021-004 | P | Material weakness | No |
| 2021-005 | L | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $65,053,793
- Total assets
- $112,198,103
- IRS object id
- 202531359349313813
- Exempt under
- 501(c)(3)
- Ruling year
- 2021
- BMF release
- 2026-09-17
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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 MCKENZIE COUNTY HEALTHCARE SYSTEMS, INC. AND SUBSIDIARY 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. “MCKENZIE COUNTY HEALTHCARE SYSTEMS, INC. Single Audits.” https://getauditradar.com/single-audits/nd/mckenzie-county-healthcare-systems-inc-and-subsidiary-770637498/. Data as of 2026-09-15.