VISITING NURSE SERVICE OF NEW YORK: Single Audit Reports and Findings

VISITING NURSE SERVICE OF NEW YORK's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 30, 2026; the auditor observed on that filing is KPMG LLP. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; VISITING NURSE SERVICE OF NEW YORK is recorded in NEW YORK, New York under EIN 133189926, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by VISITING NURSE SERVICE OF NEW YORK
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$11,290,379$1,000,000KPMG LLPUnmodified1SD2025-12-GSAFAC-0000428316
20242024-12-31$6,937,562$750,000KPMG LLPUnmodified0—2024-12-GSAFAC-0000381618
20232023-12-31$4,265,650$750,000KPMG LLPUnmodified0—2023-12-GSAFAC-0000056487
20222022-12-31$7,137,685$750,000KPMG LLPUnmodified0—2022-12-CENSUS-0000010694
20212021-12-31$21,379,616$750,000KPMG LLPUnmodified0—2021-12-CENSUS-0000010694
20202020-12-31$2,755,121$750,000KPMG LLPUnmodified0—2020-12-CENSUS-0000010694
20192019-12-31$4,354,172$750,000KPMG LLPUnmodified0—2019-12-CENSUS-0000010694
20182018-12-31$5,344,000$750,000KPMG LLPUnmodified1SD2018-12-CENSUS-0000010694
20172017-12-31$6,297,836$750,000KPMG LLPUnmodified0—2017-12-CENSUS-0000010694
20162016-12-31$6,190,260$750,000KPMG LLPUnmodified0—2016-12-CENSUS-0000010694

When is the next single audit due?

If VISITING NURSE SERVICE OF NEW YORK is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$4,378,642Yes
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$1,302,216Yes
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$956,706Yes
93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS$937,957No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$794,795Yes
93.361NURSING RESEARCH$564,599No
93.866AGING RESEARCH$366,820No
93.505AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM$356,298No
93.840TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS$325,729No
93.866AGING RESEARCH$171,644No
93.361NURSING RESEARCH$171,430No
93.866AGING RESEARCH$145,282No
93.226RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES$144,993No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$120,234Yes
93.866AGING RESEARCH$115,542No
93.866AGING RESEARCH$65,823No
93.307MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH$62,626No
93.866AGING RESEARCH$53,184No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$43,084No
93.866AGING RESEARCH$40,593No
93.866AGING RESEARCH$37,116No
93.866AGING RESEARCH$26,675No
93.847DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH$25,718No
93.866AGING RESEARCH$25,589No
93.226RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES$13,928No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Activities allowed or unallowed (A)Significant deficiency / Questioned costsNo

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$56,944,542
Total assets
$956,605,802
Accounting fees (Part IX line 11c)
$1,226,736
Paid preparer
WithumSmithBrown PC
IRS object id
202503029349301295
NTEE code
E92
Exempt under
501(c)(3)
Ruling year
1985
BMF release
2026-10-20

Read next

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 VISITING NURSE SERVICE OF NEW YORK 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. “Visiting Nurse Service of New York Single Audit FY2025.” https://getauditradar.com/single-audits/ny/visiting-nurse-service-of-new-york-133189926/. Data as of 2026-11-06.