GRANT COUNTY HOSPITAL DISTRICT 5: Single Audit Reports and Findings
GRANT COUNTY HOSPITAL DISTRICT 5 filed 9 single audits between 2017 and 2025; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2025), and the 2025 report lists 0 findings. 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; GRANT COUNTY HOSPITAL DISTRICT 5 is recorded in MATTAWA, Washington under EIN 911499763, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $2,885,991 | $1,000,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2025-12-GSAFAC-0000427829 |
| 2024 | 2024-12-31 | $2,439,281 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2024-12-GSAFAC-0000381666 |
| 2023 | 2023-12-31 | $3,099,708 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | SD | 2023-12-GSAFAC-0000055462 |
| 2022 | 2022-12-31 | $2,618,777 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 4 | — | 2022-12-GSAFAC-0000057509 |
| 2021 | 2021-12-31 | $1,639,644 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000222163 |
| 2020 | 2020-12-31 | $1,558,402 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2020-12-CENSUS-0000222163 |
| 2019 | 2019-12-31 | $1,086,543 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW | 2019-12-CENSUS-0000222163 |
| 2018 | 2018-12-31 | $936,952 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2018-12-CENSUS-0000222163 |
| 2017 | 2017-12-31 | $861,459 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000222163 |
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 |
|---|---|---|---|
| 93.224 | Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | $1,137,060 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $912,146 | No |
| 93.526 | COVID 19 - GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $481,840 | No |
| 93.224 | Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | $200,000 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $75,112 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $38,696 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $31,418 | Yes |
| 93.224 | COVID 19 - Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) | $9,719 | Yes |
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.
- NTEE code
- E99
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington 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 GRANT COUNTY HOSPITAL DISTRICT 5 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. “GRANT COUNTY HOSPITAL DISTRICT 5 Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/grant-county-hospital-district-5-911499763/. Data as of 2026-09-18.