Harvard Pilgrim Health Care, Inc. & Affiliates: Single Audit Reports and Findings
Harvard Pilgrim Health Care, Inc. & Affiliates filed 9 single audits between 2016 and 2024; the most recently observed auditor is ERNST & YOUNG LLP (2024), and the 2024 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; Harvard Pilgrim Health Care, Inc. & Affiliates is recorded in CANTON, Massachusetts under EIN 042452600, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $74,101,747 | $2,223,052 | ERNST & YOUNG LLP | 0 | — | 2024-12-GSAFAC-0000382292 |
| 2023 | 2023-12-31 | $74,298,268 | $2,228,948 | ERNST & YOUNG LLP | 0 | SD | 2023-12-GSAFAC-0000055110 |
| 2022 | 2022-12-31 | $61,945,456 | $1,858,364 | ERNST & YOUNG LLP | 0 | — | 2022-12-CENSUS-0000003226 |
| 2021 | 2021-12-31 | $59,458,106 | $1,783,743 | ERNST & YOUNG LLP | 0 | — | 2021-12-CENSUS-0000003226 |
| 2020 | 2020-12-31 | $55,670,320 | $1,670,110 | DELOITTE & TOUCHE LLP | 0 | — | 2020-12-CENSUS-0000003226 |
| 2019 | 2019-12-31 | $49,557,271 | $1,486,718 | DELOITTE & TOUCHE LLP | 0 | — | 2019-12-CENSUS-0000003226 |
| 2018 | 2018-12-31 | $48,250,791 | $1,447,524 | DELOITTE & TOUCHE LLP | 0 | — | 2018-12-CENSUS-0000003226 |
| 2017 | 2017-12-31 | $46,697,635 | $1,400,929 | DELOITTE & TOUCHE LLP | 0 | — | 2017-12-CENSUS-0000003226 |
| 2016 | 2016-12-31 | $37,444,013 | $1,123,320 | DELOITTE & TOUCHE LLP | 0 | — | 2016-12-CENSUS-0000003226 |
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 |
|---|---|---|---|
| 93.RD | Sentinel Initiative TO 1: Operations Center | $17,565,842 | Yes |
| 93.RD | Sentinel Initiative TO 9 CLIN1 | $4,578,350 | Yes |
| 93.RD | Sentinel TO 14 CLIN 1 ARIA System | $3,059,001 | Yes |
| 93.865 | Prenatal environmental determinants of health in young adulthood: a life course approach | $1,766,758 | Yes |
| 93.855 | National Institute of Allergy and Infectious Diseases | $1,670,301 | Yes |
| 93.RD | Sentinel Initiative TO 6 CLIN 1 -Sentinel IC EHR Data Task Order | $1,635,346 | Yes |
| 93.RD | Sentinel Initiative TO 2 Innovation Center | $1,395,196 | Yes |
| 93.RD | Vaccine Safety Datalink Project, VSD Infrastructure Activities | $1,346,211 | Yes |
| 93.RD | Sentinel Initiative TO9 CLIN10 | $1,342,989 | Yes |
| 93.RD | Research to Improve National and Global Responses to Emerging Health Threats: Accelerating Mathematical Modeling Development | $1,332,106 | Yes |
| 93.RD | Sentinel TO 10 CLIN6 and CLIN 7 | $1,296,498 | Yes |
| 93.310 | Neighborhoods and Health Across the Life Course: Early Life Inequities in Food Insecurity, Diet Quality, and Chemical Exposures | $1,285,549 | Yes |
| 93.RD | Sentinel TO 14 CLIN 3 Leadership, Program, Project Management | $1,257,194 | Yes |
| 93.RD | Sentinel Initiative TO9 CLIN13 | $1,245,130 | Yes |
| 93.RD | Sentinel Initiative TO 9 CLIN2 | $1,108,569 | Yes |
| 93.RD | Sentinel TO 10 CLIN 5 and CLIN 13 | $982,176 | Yes |
| 93.855 | Cabotegravir PrEP: Actionable Robust Evidence for Translation into Practice (CABARET) | $917,185 | Yes |
| 93.307 | Sexual orientation-related disparities in obstetrical and perinatal health | $913,324 | Yes |
| 93.242 | Predictive Analytics and Clinical Decision Support to Improve PrEP Prescribing in Community Health Centers (PrEDICT) | $820,068 | Yes |
| 93.847 | Label to Table: New Insights into Supermarket Food Labeling | $796,630 | Yes |
| 93.361 | Impact of the expiration of temporary pandemic SNAP benefits on the healthfulness of supermarket food purchases | $763,456 | Yes |
| 93.837 | Comparative effectiveness of anti-obesity medications for cardiometabolic health Comparative effectiveness of anti-obesity medications for cardiometabolic health | $752,762 | Yes |
| 93.RD | Sentinel Initiative TO 9 CLIN7 | $702,276 | Yes |
| 93.307 | Underdiagnosis of primary immunodeficiency disorders among racial and ethnic minorities: Recognize and Educate | $687,006 | Yes |
| 93.RD | Sentinel 2014 TO 11T: Office of Medical Policy 21st Century Cures Real World Evidence Demonstration Projects | $680,799 | 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 2024-12
- Total revenue
- $2,453,284,172
- Total assets
- $1,098,094,041
- Accounting fees (Part IX line 11c)
- $4,488,952
- Paid preparer
- PwC US Tax LLP
- IRS object id
- 202513219349318341
- NTEE code
- E310
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- 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 Harvard Pilgrim Health Care, Inc. & 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. “Harvard Pilgrim Health Care, Inc. & Affi Single Audits.” https://getauditradar.com/single-audits/ma/harvard-pilgrim-health-care-inc-and-affiliates-042452600/. Data as of 2026-09-17.