SIGNATURE HEALTH, INC. AND SUBSIDIARIES: Single Audit Reports and Findings

SIGNATURE HEALTH, INC. AND SUBSIDIARIES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 17, 2026; the auditor observed on that filing is Cohen & Company, Ltd.. It reported no findings. 9 filings from 2017 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; SIGNATURE HEALTH, INC. AND SUBSIDIARIES is recorded in WILLOUGHBY, Ohio under EIN 341751703, 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 SIGNATURE HEALTH, INC. AND SUBSIDIARIES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$4,929,892$1,000,000Cohen & Company, Ltd.Unmodified0—2025-12-GSAFAC-0000428450
20242024-12-31$5,726,576$750,000Cohen & Company, Ltd.Unmodified0—2024-12-GSAFAC-0000379701
20232023-12-31$3,949,780$750,000Cohen & Company, LTDUnmodified0—2023-12-GSAFAC-0000054835
20222022-12-31$5,516,705$750,000Cohen & Company, LTDUnmodified0—2022-12-CENSUS-0000247489
20212021-12-31$6,574,245$750,000Cohen & Company, LTDUnmodified0—2021-12-CENSUS-0000247489
20202020-12-31$4,009,617$750,000Cohen & Company, LTDUnmodified0—2020-12-CENSUS-0000247489
20192019-12-31$2,212,896$750,000Cohen & Company, LTDUnmodified0—2019-12-CENSUS-0000247489
20182018-12-31$1,641,385$750,000Cohen & Company, LTDUnmodified0—2018-12-CENSUS-0000247489
20172017-12-31$1,354,188$750,000Cohen & Company, LTDUnmodified0—2017-12-CENSUS-0000247489

When is the next single audit due?

If SIGNATURE HEALTH, INC. AND SUBSIDIARIES 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
93.224HEALTH CENTER PROGRAM$2,297,669Yes
93.788OPIOID STR$658,186No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$349,501No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$319,271No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$215,801No
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$210,849No
93.217FAMILY PLANNING SERVICES$106,424No
93.788OPIOID STR$99,456No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$83,285No
93.136INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS$77,847No
16.585TREATMENT COURT DISCRETIONARY GRANT PROGRAM$75,024No
93.224HEALTH CENTER PROGRAM$70,999Yes
93.667SOCIAL SERVICES BLOCK GRANT$68,023No
16.575CRIME VICTIM ASSISTANCE$43,993No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$42,158No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$33,546No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$31,995No
16.758IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS$30,403No
93.217FAMILY PLANNING SERVICES$27,762No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$21,373No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$20,000No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$16,876No
93.242MENTAL HEALTH RESEARCH GRANTS$15,000No
16.575CRIME VICTIM ASSISTANCE$8,768No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$4,756No

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.

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.

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
$109,011,573
Total assets
$76,438,605
Accounting fees (Part IX line 11c)
$97,600
Paid preparer
COHEN & CO ADVISORY LLC
IRS object id
202503219349302275
NTEE code
F30
Exempt under
501(c)(3)
Ruling year
2016
BMF release
2026-10-20

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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 SIGNATURE 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. “Signature Health, Inc. and Subsidiaries, Ohio Single Audit FY2025.” https://getauditradar.com/single-audits/oh/signature-health-inc-and-subsidiaries-341751703/. Data as of 2026-11-06.