DUNDY COUNTY HOSPITAL: Single Audit Reports and Findings
DUNDY COUNTY HOSPITAL filed 1 single audit between 2022 and 2022; the most recently observed auditor is SEIM JOHNSON, LLP (2022), and the 2022 report lists 1 finding. Data as of 2026-08-31.
Data as of Aug 31, 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; DUNDY COUNTY HOSPITAL is recorded in BENKELMAN, Nebraska under EIN 470487831, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-02-28 | $3,791,751 | $750,000 | SEIM JOHNSON, LLP | 1 | — | 2022-02-CENSUS-0000234408 |
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 | $3,511,525 | Yes |
| 93.697 | RURAL HEALTH CLINIC TESTING AND MITIGATION | $140,678 | No |
| 93.461 | HRSA COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM | $70,884 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $56,809 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM | $11,855 | 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 |
|---|---|---|---|
| 2022-005 | L | Other | No |
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 DUNDY COUNTY 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. “DUNDY COUNTY HOSPITAL Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/dundy-county-hospital-470487831/. Data as of 2026-08-31.