MEMORIAL HOSPITAL OF CARBON COUNTY: Single Audit Reports and Findings
MEMORIAL HOSPITAL OF CARBON COUNTY filed 2 single audits between 2021 and 2023; the most recently observed auditor is STOCKMAN KAST RYAN & COMPANY, LLP (2023), and the 2023 report lists 7 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; MEMORIAL HOSPITAL OF CARBON COUNTY is recorded in RAWLINS, Wyoming under EIN 836000025, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,839,251 | $750,000 | STOCKMAN KAST RYAN & COMPANY, LLP | 7 | MW / SD | 2023-06-GSAFAC-0000037633 |
| 2021 | 2021-06-30 | $5,339,990 | $750,000 | DZA PLLC | 1 | SD | 2021-06-CENSUS-0000254147 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $980,175 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $859,076 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | P | Material weakness | Yes |
| 2023-002 | P | Material weakness | Yes |
| 2023-003 | L | Significant deficiency | No |
| 2023-004 | AB | Significant deficiency | No |
| 2023-005 | AB | Significant deficiency | No |
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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 MEMORIAL HOSPITAL OF CARBON COUNTY 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. “MEMORIAL HOSPITAL OF CARBON COUNTY Single Audits.” https://getauditradar.com/single-audits/wy/memorial-hospital-of-carbon-county-836000025/. Data as of 2026-09-17.