PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES: Single Audit Reports and Findings
PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES filed 1 single audit between 2021 and 2021; the most recently observed auditor is EIDE BAILLY LLP (2021), and the 2021 report lists 3 findings, including 1 material weakness. 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; PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES is recorded in VIBORG, South Dakota under EIN 460260288, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $3,153,115 | $750,000 | EIDE BAILLY LLP | 3 | MW / SD | 2021-12-CENSUS-0000254745 |
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 | $2,961,125 | Yes |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $90,686 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $47,745 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $25,356 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,855 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $6,858 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $5,740 | No |
| 93.211 | TELEHEALTH PROGRAMS | $3,750 | 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 |
|---|---|---|---|
| 2021-002 | P | Material weakness | No |
| 2021-003 | L | Significant deficiency | No |
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
- $14,164,744
- Total assets
- $21,167,879
- NTEE code
- E20
- Exempt under
- 501(c)(3)
- Ruling year
- 1952
- 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 PIONEER MEMORIAL HOSPITAL AND HEALTH SERVICES 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. “PIONEER MEMORIAL HOSPITAL AND HEALTH SER Single Audits.” https://getauditradar.com/single-audits/sd/pioneer-memorial-hospital-and-health-services-460260288/. Data as of 2026-09-14.