HUMBOLDT COUNTY HOSPITAL DISTRICT DBA HUMBOLDT GENERAL HOSPITAL: Single Audit Reports and Findings
HUMBOLDT COUNTY HOSPITAL DISTRICT DBA HUMBOLDT GENERAL HOSPITAL filed 3 single audits between 2021 and 2024; the most recently observed auditor is DZA PLLC (2024), and the 2024 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; HUMBOLDT COUNTY HOSPITAL DISTRICT DBA HUMBOLDT GENERAL HOSPITAL is recorded in WINNEMUCCA, Nevada under EIN 886000088, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,752,039 | $750,000 | DZA PLLC | 0 | — | 2024-06-GSAFAC-0000344261 |
| 2022 | 2022-06-30 | $1,275,586 | $750,000 | DZA PLLC | 0 | — | 2022-06-CENSUS-0000253979 |
| 2021 | 2021-06-30 | $5,839,770 | $750,000 | DZA PLLC | 0 | — | 2021-06-CENSUS-0000253979 |
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 AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $2,512,866 | Yes |
| 93.884 | PRIMARY CARE TRAINING AND ENHANCEMENT | $108,061 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $102,368 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $15,502 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,242 | 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.
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 HUMBOLDT COUNTY HOSPITAL DISTRICT DBA HUMBOLDT GENERAL 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. “HUMBOLDT COUNTY HOSPITAL DISTRICT DBA HU Single Audits.” https://getauditradar.com/single-audits/nv/humboldt-county-hospital-district-dba-humboldt-general-hospital-886000088/. Data as of 2026-09-17.