PENDER COMMUNITY HOSPITAL DISTRICT: Single Audit Reports and Findings
PENDER COMMUNITY HOSPITAL DISTRICT filed 6 single audits between 2016 and 2025; the most recently observed auditor is DOHMAN, AKERLUND & EDDY, LLC (2025), and the 2025 report lists 0 findings. 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; PENDER COMMUNITY HOSPITAL DISTRICT is recorded in PENDER, Nebraska under EIN 470711662, 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 | 2025-06-30 | $10,604,124 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 0 | — | 2025-06-GSAFAC-0000394369 |
| 2024 | 2024-06-30 | $11,037,431 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 0 | MW | 2024-06-GSAFAC-0000360990 |
| 2023 | 2023-06-30 | $13,605,012 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 0 | MW | 2023-06-GSAFAC-0000057497 |
| 2022 | 2022-06-30 | $11,757,191 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 0 | SD | 2022-06-CENSUS-0000228869 |
| 2021 | 2021-06-30 | $4,474,224 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 5 | MW | 2021-06-CENSUS-0000228869 |
| 2016 | 2016-06-30 | $1,693,193 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 0 | — | 2016-06-CENSUS-0000228869 |
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $10,292,740 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $220,568 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $37,422 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $27,144 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $16,250 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $10,000 | 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.
The most recent report lists no finding.
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.
- NTEE code
- E20
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- 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 PENDER COMMUNITY HOSPITAL DISTRICT 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. “PENDER COMMUNITY HOSPITAL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ne/pender-community-hospital-district-470711662/. Data as of 2026-08-31.