EIN: 836000295
UEI: QXYFNBYJ2Z73
Audited by: CliftonLarsonAllen LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 3, 2025. 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 June 3, 2026 (96 days ago).
What is a management decision? →FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.
The Hospital was unable to identify approximately $7,000 of allowable expenses that were included on the Period 1 HRSA submission. Questioned costs: $6,730 Cause: Management oversight Effect: The Hospital included $7,000 of unidentified costs on the Period 1 HRSA submission. Recommendation: We recommend management review the detailed allowable expense listings with the expenses that are included in the HRSA portal to ensure that all allowable expenses are identified. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2021-001 Type of Finding: Internal Control over Compliance Significant Deficiency Criteria or specific requirement: The Provider Relief Funds are to be used to prevent, prepare for, and respond to coronavirus and the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Condition: The Hospital was unable to identify approximately $7,000 of allowable expenses that were included on the Period 1 HRSA submission. Questioned costs: $6,730 Cause: Management oversight Effect: The Hospital included $7,000 of unidentified costs on the Period 1 HRSA submission. Recommendation: We recommend management review the detailed allowable expense listings with the expenses that are included in the HRSA portal to ensure that all allowable expenses are identified. Views of responsible officials: There is no disagreement with the audit finding.
Department of Health and Human Services Memorial Hospital of Sweetwater County respectfully submits the following corrective action plan for the year ended June 30, 2021. Audit period: July 1, 2020 through June 30, 2021 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDING?FEDERAL AWARD AUDIT SIGNIFICANT DEFICIENCY 2021-001 Significant Deficiency 2021-001 Recommendation: Auditors recommend management review the detailed allowable expense listings with the expenses that are included in the HRSA portal to ensure that all allowable expenses are identified. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management has identified the issue, implemented appropriate internal controls, and will maintain adequate record keeping. Name(s) of the contact person(s) responsible for corrective action: Tami Love Planned completion date for corrective action plan: September 30, 2022 If the Department of Health and Human Services has questions regarding this plan, please call Tami Love at 307-852-8413.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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