Trinity Health Corporation: Single Audit Reports and Findings
Trinity Health Corporation filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 9 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; Trinity Health Corporation is recorded in LIVONIA, Michigan under EIN 351443425, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $80,361,460 | $2,410,844 | DELOITTE & TOUCHE LLP | 9 | SD | 2025-06-GSAFAC-0000413418 |
| 2024 | 2024-06-30 | $60,446,790 | $1,813,404 | DELOITTE & TOUCHE LLP | 6 | SD | 2024-06-GSAFAC-0000363122 |
| 2023 | 2023-06-30 | $243,363,375 | $3,000,000 | DELOITTE & TOUCHE LLP | 2 | — | 2023-06-GSAFAC-0000002334 |
| 2022 | 2022-06-30 | $511,424,439 | $3,000,000 | DELOITTE & TOUCHE LLP | 8 | — | 2022-06-CENSUS-0000202092 |
| 2021 | 2021-06-30 | $747,268,701 | $3,000,000 | DELOITTE & TOUCHE LLP | 2 | — | 2021-06-CENSUS-0000202092 |
| 2020 | 2020-06-30 | $41,048,329 | $1,231,450 | DELOITTE & TOUCHE LLP | 3 | — | 2020-06-CENSUS-0000202092 |
| 2019 | 2019-06-30 | $33,586,152 | $1,007,919 | DELOITTE & TOUCHE LLP | 1 | — | 2019-06-CENSUS-0000202092 |
| 2018 | 2018-06-30 | $30,574,009 | $750,000 | DELOITTE & TOUCHE LLP | 5 | — | 2018-06-CENSUS-0000202092 |
| 2017 | 2017-06-30 | $30,650,575 | $750,000 | DELOITTE & TOUCHE LLP | 3 | MW | 2017-06-CENSUS-0000202092 |
| 2016 | 2016-06-30 | $33,106,670 | $993,200 | DELOITTE & TOUCHE LLP | 2 | — | 2016-06-CENSUS-0000202092 |
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) | $8,522,932 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,872,324 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,390,241 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $5,620,792 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,397,856 | No |
| 93.399 | CANCER CONTROL | $3,216,026 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,608,251 | Yes |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $2,485,827 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,241,753 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,063,725 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,054,211 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,793,032 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,436,883 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,282,907 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,223,063 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,186,971 | No |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $861,295 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $856,796 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $830,890 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $817,677 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $813,432 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $799,090 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $768,889 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $762,292 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $754,170 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
| 2025-002 | E | Material weakness / Questioned costs | No |
| 2025-003 | L | Significant deficiency | No |
| 2025-004 | N | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $3,292,589,454
- Total assets
- $17,277,831,225
- Accounting fees (Part IX line 11c)
- $6,873,778
- IRS object id
- 202601349349300440
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 2002
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 Trinity Health Corporation 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. “Trinity Health Corporation Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/trinity-health-corporation-351443425/. Data as of 2026-09-18.