SUN RIVER HEALTH, INC. AND SUBSIDIARIES: Single Audit Reports and Findings
SUN RIVER HEALTH, INC. AND SUBSIDIARIES filed 10 single audits between 2016 and 2025; the most recently observed auditor is CohnReznick LLP (2025), and the 2025 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; SUN RIVER HEALTH, INC. AND SUBSIDIARIES is recorded in PEEKSKILL, New York under EIN 132828349, 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 | 2025-12-31 | $47,750,235 | $1,432,507 | CohnReznick LLP | 0 | SD | 2025-12-GSAFAC-0000421874 |
| 2024 | 2024-12-31 | $68,650,485 | $2,059,515 | COHNREZNICK LLP | 0 | — | 2024-12-GSAFAC-0000370964 |
| 2023 | 2023-12-31 | $50,347,905 | $1,510,437 | COHNREZNICK LLP | 0 | — | 2023-12-GSAFAC-0000045186 |
| 2022 | 2022-12-31 | $64,997,768 | $1,949,933 | COHNREZNICK LLP | 0 | — | 2022-12-CENSUS-0000202468 |
| 2021 | 2021-12-31 | $65,276,850 | $1,958,306 | COHNREZNICK LLP | 0 | — | 2021-12-CENSUS-0000202468 |
| 2020 | 2020-12-31 | $45,385,415 | $1,361,562 | COHNREZNICK LLP | 0 | — | 2020-12-CENSUS-0000202468 |
| 2019 | 2019-12-31 | $32,841,386 | $985,242 | COHNREZNICK LLP | 0 | — | 2019-12-CENSUS-0000202468 |
| 2018 | 2018-12-31 | $26,908,590 | $807,258 | COHNREZNICK LLP | 0 | — | 2018-12-CENSUS-0000202468 |
| 2017 | 2017-12-31 | $24,959,471 | $750,000 | COHNREZNICK LLP | 0 | — | 2017-12-CENSUS-0000202468 |
| 2016 | 2016-12-31 | $28,807,938 | $864,238 | COHNREZNICK LLP | 0 | — | 2016-12-CENSUS-0000202468 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $21,485,470 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $9,983,039 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $2,241,236 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,998,868 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $1,454,329 | Yes |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $1,405,304 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $1,343,578 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,227,469 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $1,064,253 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,026,892 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $700,000 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $585,251 | No |
| 93.217 | FAMILY PLANNING SERVICES | $548,559 | No |
| 93.788 | OPIOID STR | $492,036 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $452,365 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $370,355 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $308,990 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $240,981 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $173,182 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $129,869 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $107,615 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $100,000 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $91,162 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $50,000 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $46,436 | 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.
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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $316,911,164
- Total assets
- $549,125,317
- Accounting fees (Part IX line 11c)
- $807,613
- Paid preparer
- COHNREZNICK ADVISORY LLC
- IRS object id
- 202542959349302004
- NTEE code
- E320
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- 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 SUN RIVER HEALTH, INC. AND SUBSIDIARIES 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. “SUN RIVER HEALTH, INC. AND SUBSIDIARIES Single Audits.” https://getauditradar.com/single-audits/ny/sun-river-health-inc-and-subsidiaries-132828349/. Data as of 2026-09-18.