THE CHARLOTTE HUNGERFORD HOSPITAL: Single Audit Reports and Findings
THE CHARLOTTE HUNGERFORD HOSPITAL's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2017, accepted March 29, 2018; the auditor observed on that filing is Crowe LLP. It reported no findings. 2 filings from 2016 to 2017 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; THE CHARLOTTE HUNGERFORD HOSPITAL is recorded in TORRINGTON, Connecticut under EIN 060646678, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $852,724 | $750,000 | Crowe LLP | Unmodified | 0 | — | 2017-09-CENSUS-0000216931 |
| 2016 | 2016-09-30 | $762,108 | $750,000 | Crowe LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000216931 |
When is the next single audit due?
If THE CHARLOTTE HUNGERFORD HOSPITAL is again required to have a single audit for the fiscal year ending Sep 30, 2018, the reporting package is due to the Federal Audit Clearinghouse by Jul 1, 2019 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM (SFY 17) | $334,524 | Yes |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM (SFY 18) | $110,985 | Yes |
| 93.958 | PSYCHIATRIC AND MENTAL HEALTH SERVICES - OUTPATIENT (SFY 17) | $107,501 | No |
| 16.575 | CRIME VICTIM ASSISTANCE (SFY 17) | $106,502 | No |
| 93.919 | BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS (SFY 17) | $46,739 | No |
| 16.575 | CRIME VICTIM ASSISTANCE (SFY 18) | $40,688 | No |
| 93.958 | PSYCHIATRIC AND MENTAL HEALTH SERVICES - OUTPATIENT (SFY 18) | $35,834 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSIPITAL PREPAREDNESS PROGRAM (SFY17) | $19,921 | No |
| 93.669 | MULTIDISCIPLINARY INVESTIGATION TEAM/CAIT (SFY 17) | $15,000 | No |
| 93.919 | BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS (SFY 18) | $11,206 | No |
| 93.283 | CENTER FOR DISEASEON CONTROL AND ASSISTANCE_INVESTIGATIONS AND TECHNICAL ASSISTANCE (SFY 17) | $8,042 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSIPITAL PREPAREDNESS PROGRAM (SFY18) | $6,175 | No |
| 93.669 | MULTIDISCIPLINARY INVESTIGATION TEAM/CAIT (SFY 18) | $5,000 | No |
| 93.283 | CENTER FOR DISEASEON CONTROL AND ASSISTANCE_INVESTIGATIONS AND TECHNICAL ASSISTANCE (SFY 18) | $2,357 | No |
| 16.758 | IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS | $2,250 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2025-09
- Total revenue
- $224,723,970
- Total assets
- $211,681,364
- IRS object id
- 202632249349300633
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1942
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
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 THE CHARLOTTE HUNGERFORD HOSPITAL 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. “The Charlotte Hungerford Hospital Single Audit FY2017 (CT).” https://getauditradar.com/single-audits/ct/the-charlotte-hungerford-hospital-060646678/. Data as of 2026-11-06.