Westchester County Health Care Corporation: Single Audit Reports and Findings
Westchester County Health Care Corporation filed 8 single audits between 2016 and 2024; the most recently observed auditor is GRANT THORNTON 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; Westchester County Health Care Corporation is recorded in VALHALLA, New York under EIN 133964321, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,339,148 | $750,000 | GRANT THORNTON LLP | 0 | — | 2024-12-GSAFAC-0000379172 |
| 2023 | 2023-12-31 | $3,985,935 | $750,000 | GRANT THORNTON LLP | 0 | — | 2023-12-GSAFAC-0000055526 |
| 2022 | 2022-12-31 | $116,919,010 | $3,000,000 | GRANT THORNTON LLP | 0 | — | 2022-12-CENSUS-0000198973 |
| 2021 | 2021-12-31 | $78,782,762 | $2,363,483 | GRANT THORNTON LLP | 1 | SD | 2021-12-CENSUS-0000198973 |
| 2020 | 2020-12-31 | $2,525,484 | $750,000 | GRANT THORNTON LLP | 0 | — | 2020-12-CENSUS-0000198973 |
| 2018 | 2018-12-31 | $910,954 | $750,000 | GRANT THORNTON LLP | 0 | — | 2018-12-CENSUS-0000198973 |
| 2017 | 2017-12-31 | $918,107 | $750,000 | GRANT THORNTON LLP | 0 | — | 2017-12-CENSUS-0000198973 |
| 2016 | 2016-12-31 | $886,929 | $750,000 | GRANT THORNTON LLP | 0 | — | 2016-12-CENSUS-0000198973 |
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) | $1,780,404 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $232,923 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $186,291 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $70,731 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $30,000 | No |
| 93.924 | RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS | $23,948 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $14,047 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $804 | 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.
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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 Westchester County Health Care Corporation 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. “Westchester County Health Care Corporati Single Audits.” https://getauditradar.com/single-audits/ny/westchester-county-health-care-corporation-133964321/. Data as of 2026-09-18.