LEE MEMORIAL HEALTH SYSTEM: Single Audit Reports and Findings
LEE MEMORIAL HEALTH SYSTEM filed 8 single audits between 2016 and 2024; the most recently observed auditor is BDO USA, LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; LEE MEMORIAL HEALTH SYSTEM is recorded in FORT MYERS, Florida under EIN 590714812, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-10-31 | $7,585,196 | $750,000 | BDO USA, LLP | 0 | — | 2024-10-GSAFAC-0000378994 |
| 2023 | 2023-09-30 | $13,794,141 | $750,000 | BDO USA, LLP | 0 | SD | 2023-09-GSAFAC-0000044137 |
| 2022 | 2022-09-30 | $18,155,617 | $750,000 | BDO USA, LLP | 0 | — | 2022-09-CENSUS-0000088071 |
| 2021 | 2021-09-30 | $81,021,861 | $750,000 | BDO USA, LLP | 3 | — | 2021-09-CENSUS-0000088071 |
| 2020 | 2020-09-30 | $1,018,569 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 0 | SD | 2020-09-CENSUS-0000088071 |
| 2019 | 2019-09-30 | $4,801,442 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 0 | SD | 2019-09-CENSUS-0000088071 |
| 2018 | 2018-09-30 | $1,055,499 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 0 | — | 2018-09-CENSUS-0000088071 |
| 2016 | 2016-09-30 | $811,703 | $750,000 | PRICEWATERHOUSECOOPERS LLP | 0 | — | 2016-09-CENSUS-0000088071 |
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) | $3,989,665 | Yes |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $2,046,330 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $836,662 | Yes |
| 93.699 | STATE AND NATIONAL TOBACCO CESSATION SUPPORT SYSTEMS | $242,495 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $213,542 | No |
| 97.132 | FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION | $110,000 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $67,594 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $53,908 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $25,000 | 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.
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.
- NTEE code
- E226
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida 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 LEE MEMORIAL HEALTH SYSTEM 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. “LEE MEMORIAL HEALTH SYSTEM Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/lee-memorial-health-system-590714812/. Data as of 2026-09-18.