Reedsburg Area Medical Center, Inc.: Single Audit Reports and Findings

Reedsburg Area Medical Center, Inc. filed 2 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 2026-09-17.

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; Reedsburg Area Medical Center, Inc. is recorded in REEDSBURG, Wisconsin under EIN 391091432, and the Clearinghouse records it as a nonprofit.

Single audits filed by Reedsburg Area Medical Center, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20232023-09-30$1,433,136$750,000CLIFTONLARSONALLEN LLP0MW2023-09-GSAFAC-0000045431
20212021-09-30$6,076,441$750,000CLIFTONLARSONALLEN LLP0SD2021-09-CENSUS-0000253698

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$1,433,136Yes

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.

Most recent return
990 for 2025-09
Total revenue
$121,680,411
Total assets
$140,648,858
Accounting fees (Part IX line 11c)
$85,393
Paid preparer
CLIFTONLARSONALLEN LLP
IRS object id
202602109349300420
NTEE code
E220
Exempt under
501(c)(3)
Ruling year
1968
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 Reedsburg Area 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. “Reedsburg Area Medical Center, Inc. Single Audits.” https://getauditradar.com/single-audits/wi/reedsburg-area-medical-center-inc-391091432/. Data as of 2026-09-17.

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