Mosaic Health System: Single Audit Reports and Findings
Mosaic Health System filed 5 single audits between 2021 and 2025; the most recently observed auditor is RSM US LLP (2025), and the 2025 report lists 8 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; Mosaic Health System is recorded in SAINT JOESPH, Missouri under EIN 431283316, 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 | $5,304,430 | $750,000 | RSM US LLP | 8 | — | 2025-06-GSAFAC-0000405376 |
| 2024 | 2024-06-30 | $3,914,362 | $750,000 | RSM US LLP | 0 | — | 2024-06-GSAFAC-0000362228 |
| 2023 | 2023-06-30 | $8,716,335 | $750,000 | RSM US LLP | 0 | SD | 2023-06-GSAFAC-0000032835 |
| 2022 | 2022-06-30 | $11,473,337 | $750,000 | RSM US LLP | 0 | — | 2022-06-CENSUS-0000254708 |
| 2021 | 2021-06-30 | $24,416,560 | $750,000 | RSM US LLP | 0 | — | 2021-06-CENSUS-0000254708 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,033,879 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,516,923 | Yes |
| 93.680 | MEDICAL STUDENT EDUCATION | $651,369 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $484,796 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $162,563 | No |
| 93.107 | AREA HEALTH EDUCATION CENTERS | $126,954 | No |
| 93.680 | MEDICAL STUDENT EDUCATION | $109,951 | Yes |
| 93.680 | MEDICAL STUDENT EDUCATION | $94,500 | Yes |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $50,139 | No |
| 93.680 | MEDICAL STUDENT EDUCATION | $25,000 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $17,901 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,871 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,151 | No |
| 93.680 | MEDICAL STUDENT EDUCATION | $7,433 | 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 |
|---|---|---|---|
| 2025-001 | L | Other | 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.
- Total revenue
- $59,455,072
- Total assets
- $1,163,096,386
- IRS object id
- 202631319349303918
- NTEE code
- E12
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- BMF release
- 2026-09-17
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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 Mosaic 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. “Mosaic Health System Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/mosaic-health-system-431283316/. Data as of 2026-09-18.