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THE MEMORIAL HOSPITAL OF WILLIAM F. AND GERTRUDE F. JONES, INC.Non-Profit

EIN: 222807681

UEI: GSA_MIGRATION

Single Audit filed under EIN: 160743209

That audit also covers 8 related EINs — show all

160743024, 160743032, 160743037, 160743215, 160743310, 160743979, 161195028, 825091873 · unlinked EINs have no separate FAC filing

Audited by: BONADIO & CO., LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

THE MEMORIAL HOSPITAL OF WILLIAM F. AND GERTRUDE F. JONES, INC.3 audit years4 findings2 repeat
3
Audit Years
4
Total Findings
2
Repeat Findings
$1.8M
Federal Awards Expended (FY 2018)

FY 2018-12-31

$1,816,547 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 6, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 6, 2019 (2499 days ago).

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FY 2017-12-31

GOING CONCERN$2,834,281 federal awards expended

FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.

2017-001
Special Tests & Provisions
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Reporting
REPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002

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FY 2016-12-31

$3,825,011 federal awards expended

FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2016-002
Reporting
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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