BENEFIS HEALTH SYSTEM, INC., AND AFFILIATES: Single Audit Reports and Findings
BENEFIS HEALTH SYSTEM, INC., AND AFFILIATES filed 3 single audits between 2021 and 2023; the most recently observed auditor is Baker Tilly US, LLP (2023), and the 2023 report lists 1 finding. Data as of 2026-09-16.
Data as of Sep 16, 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; BENEFIS HEALTH SYSTEM, INC., AND AFFILIATES is recorded in GREAT FALLS, Montana under EIN 263538104, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $10,739,434 | $750,000 | Baker Tilly US, LLP | 1 | SD | 2023-12-GSAFAC-0000422428 |
| 2022 | 2022-12-31 | $20,488,346 | $750,000 | MOSS ADAMS LLP | 0 | — | 2022-12-CENSUS-0000255283 |
| 2021 | 2021-12-31 | $15,223,736 | $750,000 | MOSS ADAMS LLP | 0 | — | 2021-12-CENSUS-0000255283 |
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) | $10,675,737 | Yes |
| 93.U01 | The National Cardiovascular Health Program | $46,327 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,997 | No |
| 93.U01 | Montana Obstetrics Maternal Support (MOMS) | $4,999 | No |
| 93.788 | OPIOID STR | $374 | 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 |
|---|---|---|---|
| 2023-002 | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $135,695,035
- Total assets
- $825,951,196
- Accounting fees (Part IX line 11c)
- $559,534
- Paid preparer
- BAKER TILLY ADVISORY GROUP LP
- IRS object id
- 202523179349311707
- NTEE code
- E21
- Exempt under
- 501(c)(3)
- Ruling year
- 2010
- 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 BENEFIS HEALTH SYSTEM, INC., 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. “BENEFIS HEALTH SYSTEM, INC., AND AFFILIA Single Audits.” https://getauditradar.com/single-audits/mt/benefis-health-system-inc-and-affiliates-263538104/. Data as of 2026-09-16.