Excellus Health Plan: Single Audit Reports and Findings
Excellus Health Plan filed 9 single audits between 2016 and 2024; the most recently observed auditor is DELOITTE & TOUCHE LLP (2024), and the 2024 report lists 0 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; Excellus Health Plan is recorded in ROCHESTER, New York under EIN 150329043, 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 | $59,863,951 | $1,795,919 | DELOITTE & TOUCHE LLP | 0 | — | 2024-12-GSAFAC-0000375698 |
| 2023 | 2023-12-31 | $48,429,803 | $1,452,894 | DELOITTE & TOUCHE LLP | 0 | — | 2023-12-GSAFAC-0000055885 |
| 2022 | 2022-12-31 | $49,714,523 | $1,491,436 | DELOITTE & TOUCHE LLP | 0 | — | 2022-12-CENSUS-0000203859 |
| 2021 | 2021-12-31 | $59,436,604 | $1,783,098 | DELOITTE & TOUCHE LLP | 0 | — | 2021-12-CENSUS-0000203859 |
| 2020 | 2020-12-31 | $61,648,772 | $1,849,463 | DELOITTE & TOUCHE LLP | 0 | — | 2020-12-CENSUS-0000203859 |
| 2019 | 2019-12-31 | $63,956,932 | $1,918,708 | DELOITTE & TOUCHE LLP | 0 | — | 2019-12-CENSUS-0000203859 |
| 2018 | 2018-12-31 | $62,998,020 | $1,889,941 | DELOITTE & TOUCHE LLP | 0 | — | 2018-12-CENSUS-0000203859 |
| 2017 | 2017-12-31 | $57,887,782 | $1,736,633 | DELOITTE & TOUCHE LLP | 0 | — | 2017-12-CENSUS-0000203859 |
| 2016 | 2016-12-31 | $55,182,941 | $1,655,488 | DELOITTE & TOUCHE LLP | 0 | — | 2016-12-CENSUS-0000203859 |
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 |
|---|---|---|---|
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $59,863,951 | 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.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York 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 Excellus Health Plan 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. “Excellus Health Plan Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/excellus-health-plan-150329043/. Data as of 2026-09-18.