PROMEDICA HEALTH SYSTEM INC: Single Audit Reports and Findings
PROMEDICA HEALTH SYSTEM INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (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; PROMEDICA HEALTH SYSTEM INC is recorded in TOLEDO, Ohio under EIN 341517671, 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 | $6,655,156 | $1,000,000 | PLANTE & MORAN, PLLC | 0 | — | 2025-12-GSAFAC-0000425479 |
| 2024 | 2024-12-31 | $19,846,609 | $750,000 | PLANTE & MORAN, PLLC | 1 | — | 2024-12-GSAFAC-0000382374 |
| 2023 | 2023-12-31 | $42,959,285 | $1,288,779 | PLANTE & MORAN, PLLC | 2 | SD | 2023-12-GSAFAC-0000380999 |
| 2022 | 2022-12-31 | $66,154,484 | $1,984,635 | PLANTE & MORAN, PLLC | 1 | MW | 2022-12-CENSUS-0000044372 |
| 2021 | 2021-12-31 | $326,296,880 | $3,000,000 | PLANTE & MORAN, PLLC | 0 | SD | 2021-12-CENSUS-0000044372 |
| 2020 | 2020-12-31 | $16,850,370 | $750,000 | PLANTE & MORAN, PLLC | 8 | MW / SD | 2020-12-CENSUS-0000044372 |
| 2019 | 2019-12-31 | $5,871,162 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-12-CENSUS-0000044372 |
| 2018 | 2018-12-31 | $6,430,737 | $750,000 | PLANTE & MORAN, PLLC | 1 | SD | 2018-12-CENSUS-0000044372 |
| 2017 | 2017-12-31 | $5,969,125 | $750,000 | PLANTE & MORAN, PLLC | 2 | SD | 2017-12-CENSUS-0000044372 |
| 2016 | 2016-12-31 | $5,190,019 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2016-12-CENSUS-0000044372 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $3,032,791 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,516,454 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $308,974 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $303,010 | Yes |
| 93.395 | CANCER TREATMENT RESEARCH | $170,974 | No |
| 93.884 | PRIMARY CARE TRAINING AND ENHANCEMENT | $162,761 | No |
| 93.884 | PRIMARY CARE TRAINING AND ENHANCEMENT | $130,545 | No |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $126,377 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $107,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $93,230 | Yes |
| 10.331 | GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM | $78,839 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $75,700 | No |
| 93.394 | CANCER DETECTION AND DIAGNOSIS RESEARCH | $74,061 | No |
| 93.788 | OPIOID STR | $50,000 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $49,549 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $49,500 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $42,746 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $28,453 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $26,525 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $20,545 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $16,092 | No |
| 93.080 | BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH | $15,754 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $15,354 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $14,000 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $14,000 | 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
- $268,610,062
- Total assets
- $910,332,471
- Accounting fees (Part IX line 11c)
- $904,970
- Paid preparer
- PLANTE & MORAN PLLC
- IRS object id
- 202512879349301781
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1987
- BMF release
- 2026-09-17
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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 PROMEDICA 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. “PROMEDICA HEALTH SYSTEM INC Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/promedica-health-system-inc-341517671/. Data as of 2026-09-18.