THE BAY CLINIC, INC.: Single Audit Reports and Findings
THE BAY CLINIC, INC. filed 5 single audits between 2016 and 2020; the most recently observed auditor is ALDRICH CPAS + ADVISORS LLP (2020), and the 2020 report lists 12 findings. 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; THE BAY CLINIC, INC. is recorded in HILO, Hawaii under EIN 990222784, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $4,394,762 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 12 | SD | 2020-06-CENSUS-0000128535 |
| 2019 | 2019-06-30 | $2,180,456 | $750,000 | CARBONARO CPAS & MANAGEMENT GROUP | 0 | — | 2019-06-CENSUS-0000128535 |
| 2018 | 2018-06-30 | $2,182,864 | $750,000 | CARBONARO CPAS & MANAGEMENT GROUP | 0 | — | 2018-06-CENSUS-0000128535 |
| 2017 | 2017-06-30 | $2,227,791 | $750,000 | CARBONARO CPAS & MANAGEMENT GROUP | 0 | — | 2017-06-CENSUS-0000128535 |
| 2016 | 2016-06-30 | $1,984,586 | $750,000 | CARBONARO CPAS & MANAGEMENT GROUP | 0 | — | 2016-06-CENSUS-0000128535 |
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 |
|---|---|---|---|
| 10.780 | COMMUNITY FACILITIES LOANS AND GRANTS | $2,450,000 | Yes |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $1,286,112 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $440,156 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $176,086 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $30,000 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $12,000 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $408 | Yes |
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 |
|---|---|---|---|
| 2020-003 | A | Significant deficiency | No |
| 2020-004 | C | Significant deficiency | No |
| 2020-005 | L | Significant deficiency | No |
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.
Read next
- CPA firms that audit Hawaii nonprofits
- Hawaii single audit statistics
- Hawaii 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 BAY CLINIC, INC. 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 BAY CLINIC, INC. Single Audits and Findings (HI).” https://getauditradar.com/single-audits/hi/the-bay-clinic-inc-990222784/. Data as of 2026-09-17.