PEMBINA COUNTY MEMORIAL HOSPITAL: Single Audit Reports and Findings
PEMBINA COUNTY MEMORIAL HOSPITAL filed 1 single audit between 2021 and 2021; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2021), and the 2021 report lists 1 finding. 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; PEMBINA COUNTY MEMORIAL HOSPITAL is recorded in CAVALIER, North Dakota under EIN 456013474, 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 | 2021-12-31 | $4,074,852 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-12-CENSUS-0000255600 |
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 | $3,989,396 | Yes |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $64,618 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $9,641 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $6,197 | No |
| 93.241 | STATE RURAL HOSPITAL FLEXIBILITY PROGRAM | $5,000 | 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 |
|---|---|---|---|
| 2021-006 | ABL | Significant deficiency | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $23,478,668
- Total assets
- $27,290,598
- Accounting fees (Part IX line 11c)
- $80,190
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202523159349302567
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 1956
- 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 PEMBINA 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. “PEMBINA COUNTY MEMORIAL HOSPITAL Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/pembina-county-memorial-hospital-456013474/. Data as of 2026-09-15.