RICHMOND MEDICAL CENTER: Single Audit Reports and Findings
RICHMOND MEDICAL CENTER filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 1 finding. 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; RICHMOND MEDICAL CENTER is recorded in STATEN ISLAND, New York under EIN 743177454, 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 | $23,693,969 | $750,000 | Baker Tilly US, LLP | 1 | SD | 2024-12-GSAFAC-0000383779 |
| 2023 | 2023-12-31 | $28,725,205 | $861,756 | Baker Tilly US, LLP | 0 | — | 2023-12-GSAFAC-0000055765 |
| 2022 | 2022-12-31 | $27,178,173 | $815,345 | BAKER TILLY US, LLP | 0 | — | 2022-12-CENSUS-0000228533 |
| 2021 | 2021-12-31 | $95,559,935 | $2,866,798 | BAKER TILLY US, LLP | 0 | — | 2021-12-CENSUS-0000228533 |
| 2020 | 2020-12-31 | $10,343,998 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2020-12-CENSUS-0000228533 |
| 2019 | 2019-12-31 | $7,376,698 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2019-12-CENSUS-0000228533 |
| 2018 | 2018-12-31 | $5,316,001 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-12-CENSUS-0000228533 |
| 2017 | 2017-12-31 | $5,583,682 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-12-CENSUS-0000228533 |
| 2016 | 2016-12-31 | $4,330,129 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-12-CENSUS-0000228533 |
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) | $10,290,310 | No |
| 97.039 | HAZARD MITIGATION GRANT | $5,285,514 | Yes |
| 93.600 | HEAD START | $4,098,559 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,534,084 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $615,970 | No |
| 93.600 | HEAD START | $366,225 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $306,966 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $228,314 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $173,786 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $157,988 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $153,514 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $95,366 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $93,034 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $64,000 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $52,329 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $40,488 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $39,500 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $31,253 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $22,323 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $19,100 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $16,819 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $8,527 | 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 | I | 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
- Accounting fees (Part IX line 11c)
- $292,904
- Paid preparer
- WithumSmithBrown PC
- IRS object id
- 202503189349307070
- NTEE code
- E20
- Exempt under
- 501(c)(3)
- Ruling year
- 2007
- 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 RICHMOND MEDICAL CENTER 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. “RICHMOND MEDICAL CENTER Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/richmond-medical-center-743177454/. Data as of 2026-09-18.