Memorial Hospital of Converse County: Single Audit Reports and Findings
Memorial Hospital of Converse County filed 3 single audits between 2021 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 1 finding, 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 Converse County is recorded in DOUGLAS, Wyoming under EIN 836000097, 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 | 2025-06-30 | $813,082 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2025-06-GSAFAC-0000395220 |
| 2023 | 2023-06-30 | $2,592,223 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2023-06-GSAFAC-0000009585 |
| 2021 | 2021-06-30 | $13,363,088 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-06-CENSUS-0000227213 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $738,220 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $26,715 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $16,916 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $12,637 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $9,134 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $5,000 | No |
| 93.241 | STATE RURAL HOSPITAL FLEXIBILITY PROGRAM | $4,460 | 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 |
|---|---|---|---|
| 2025-002 | I | Material weakness | 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 Converse 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 Converse County Single Audits.” https://getauditradar.com/single-audits/wy/memorial-hospital-of-converse-county-836000097/. Data as of 2026-09-17.