Roosevelt County Special Hospital District: Single Audit Reports and Findings
Roosevelt County Special Hospital District filed 3 single audits between 2021 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Roosevelt County Special Hospital District is recorded in PORTALES, New Mexico under EIN 850458844, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,285,615 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2023-06-GSAFAC-0000019074 |
| 2022 | 2022-06-30 | $5,620,168 | $750,000 | DZA PLLC | 0 | — | 2022-06-CENSUS-0000252585 |
| 2021 | 2021-06-30 | $4,781,406 | $750,000 | DZA PLLC | 1 | MW | 2021-06-CENSUS-0000252585 |
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 - PHASE 4 | $1,186,557 | Yes |
| 93.912 | COVID-19: RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | $99,058 | 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.
Read next
- CPA firms that audit New Mexico nonprofits
- New Mexico single audit statistics
- New Mexico nonprofit audit requirements
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 Roosevelt County Special 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. “Roosevelt County Special Hospital Distri Single Audits.” https://getauditradar.com/single-audits/nm/roosevelt-county-special-hospital-district-850458844/. Data as of 2026-09-18.