Huron Regional Medical Center Inc: Single Audit Reports and Findings

Huron Regional Medical Center Inc filed 2 single audits between 2021 and 2023; the most recently observed auditor is ELO CPAs & Advisors (2023), and the 2023 report lists 0 findings. Data as of 2026-09-14.

Data as of Sep 14, 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; Huron Regional Medical Center Inc is recorded in HURON, South Dakota under EIN 460345312, and the Clearinghouse records it as a nonprofit.

Single audits filed by Huron Regional Medical Center Inc
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20232023-06-30$1,763,081$750,000ELO CPAs & Advisors02023-06-GSAFAC-0000028208
20212021-06-30$4,729,818$750,000ELO CPAs & Advisors02021-06-GSAFAC-0000028193

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.498PROVIDER RELIEF FUND$1,395,999Yes
93.391ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES$177,089No
93.301SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM$98,028No
93.912RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT$69,120No
17.258WIA ADULT PROGRAM$17,580No
32.005UNIVERSAL SERVICE FUND - RURAL HEALTH CARE$5,265No

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.

Total revenue
$57,195,938
Total assets
$111,988,860
IRS object id
202631219349300238
NTEE code
E220
Exempt under
501(c)(3)
Ruling year
1978
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 Huron Regional Medical Center Inc 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. “Huron Regional Medical Center Inc Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/huron-regional-medical-center-inc-460345312/. Data as of 2026-09-14.

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