HALLMARK HEALTH CORPORATION AND AFFILIATES: Single Audit Reports and Findings
HALLMARK HEALTH CORPORATION AND AFFILIATES filed 2 single audits between 2016 and 2017; the most recently observed auditor is DELOITTE & TOUCHE LLP (2017), and the 2017 report lists 0 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; HALLMARK HEALTH CORPORATION AND AFFILIATES is recorded in MEDFORD, Massachusetts under EIN 042767880, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $4,932,320 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2017-09-CENSUS-0000207214 |
| 2016 | 2016-09-30 | $4,839,244 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2016-09-CENSUS-0000207214 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,586,991 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,235,433 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $455,396 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $376,615 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILHOOD HOME VISITING GRANT PROGRAM | $69,350 | No |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $66,160 | No |
| 93.364 | NURSING STUDENT LOANS | $48,700 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $28,028 | Yes |
| 84.038 | US DEPT OF EDUCATION FEDERAL PERKINS LOAN PROGRAM | $25,500 | Yes |
| 93.003 | PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND | $23,466 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $16,681 | 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.
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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $287,398,934
- Total assets
- $213,685,372
- Accounting fees (Part IX line 11c)
- $41,688
- Paid preparer
- CBIZ ADVISORS LLC
- IRS object id
- 202622259349301517
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 1999
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 HALLMARK HEALTH CORPORATION AND AFFILIATES 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. “HALLMARK HEALTH CORPORATION AND AFFILIAT Single Audits.” https://getauditradar.com/single-audits/ma/hallmark-health-corporation-and-affiliates-042767880/. Data as of 2026-09-17.