ROCK COUNTY HOSPITAL: Single Audit Reports and Findings
ROCK COUNTY HOSPITAL filed 1 single audit between 2021 and 2021; the most recently observed auditor is DOHMAN, AKERLUND & EDDY, LLC (2021), and the 2021 report lists 4 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; ROCK COUNTY HOSPITAL is recorded in BASSETT, Nebraska under EIN 476000999, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $3,751,954 | $750,000 | DOHMAN, AKERLUND & EDDY, LLC | 4 | SD | 2021-06-CENSUS-0000253980 |
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 | $3,643,742 | Yes |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $83,019 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $13,327 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,866 | 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 | B | Questioned costs | No |
| 2021-005 | B | Questioned costs | No |
| 2021-006 | L | Other | No |
| 2021-007 | L | Significant deficiency | No |
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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 ROCK 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. “ROCK COUNTY HOSPITAL Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/rock-county-hospital-476000999/. Data as of 2026-08-31.