Montefiore Health System, Inc.: Single Audit Reports and Findings
Montefiore Health System, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is ERNST & YOUNG LLP (2024), and the 2024 report lists 2 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; Montefiore Health System, Inc. is recorded in TARRYTOWN, New York under EIN 201615393, 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 | $323,708,431 | $3,000,000 | ERNST & YOUNG LLP | 2 | — | 2024-12-GSAFAC-0000383274 |
| 2023 | 2023-12-31 | $98,820,623 | $2,964,619 | ERNST & YOUNG LLP | 1 | SD | 2023-12-GSAFAC-0000051765 |
| 2022 | 2022-12-31 | $144,666,748 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2022-12-CENSUS-0000241630 |
| 2021 | 2021-12-31 | $892,377,277 | $3,000,000 | ERNST & YOUNG LLP | 1 | MW | 2021-12-CENSUS-0000241630 |
| 2020 | 2020-12-31 | $64,031,124 | $1,920,934 | ERNST & YOUNG LLP | 2 | MW | 2020-12-CENSUS-0000241630 |
| 2019 | 2019-12-31 | $61,951,703 | $1,858,551 | ERNST & YOUNG LLP | 0 | — | 2019-12-CENSUS-0000241630 |
| 2018 | 2018-12-31 | $384,355,319 | $1,550,560 | ERNST & YOUNG LLP | 0 | — | 2018-12-CENSUS-0000241630 |
| 2017 | 2017-12-31 | $413,388,495 | $1,505,898 | ERNST & YOUNG LLP | 0 | — | 2017-12-CENSUS-0000241630 |
| 2016 | 2016-12-31 | $451,046,083 | $1,847,463 | ERNST & YOUNG LLP | 0 | — | 2016-12-CENSUS-0000241630 |
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) | $258,072,866 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $32,422,337 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $7,723,988 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $3,560,337 | Yes |
| 93.086 | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS | $3,045,049 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,136,271 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,988,166 | No |
| 93.262 | OCCUPATIONAL SAFETY AND HEALTH PROGRAM | $1,713,971 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $1,611,426 | No |
| 93.378 | INTEGRATED CARE FOR KIDS MODEL | $1,571,777 | No |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $1,027,031 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $985,263 | No |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $916,443 | Yes |
| 93.399 | CANCER CONTROL | $854,569 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $809,505 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $584,741 | No |
| 93.087 | ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE | $546,721 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $464,936 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $462,386 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $344,726 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $326,158 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $303,135 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $286,661 | No |
| 93.924 | RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS | $227,297 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $222,276 | 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 |
|---|---|---|---|
| 2024-001 | N | Material weakness | 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
- $383,138,560
- Total assets
- $1,060,948,058
- Accounting fees (Part IX line 11c)
- $1,980,107
- Paid preparer
- ERNST & YOUNG US LLP
- IRS object id
- 202543179349310139
- NTEE code
- E19
- Exempt under
- 501(c)(3)
- Ruling year
- 2005
- BMF release
- 2026-09-17
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 Montefiore Health System, Inc. 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. “Montefiore Health System, Inc. Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/montefiore-health-system-inc-201615393/. Data as of 2026-09-18.