CARILION CLINIC: Single Audit Reports and Findings
CARILION CLINIC filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE 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; CARILION CLINIC is recorded in PHILADELPHIA, Pennsylvania under EIN 541190771, 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 | 2025-09-30 | $3,251,710 | $1,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2025-09-GSAFAC-0000421352 |
| 2024 | 2024-09-30 | $4,173,310 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2024-09-GSAFAC-0000373940 |
| 2023 | 2023-09-30 | $52,503,946 | $1,575,118 | FORVIS, LLP | 0 | — | 2023-09-GSAFAC-0000042524 |
| 2022 | 2022-09-30 | $74,932,250 | $2,247,968 | FORVIS, LLP | 0 | — | 2022-09-CENSUS-0000244798 |
| 2021 | 2021-09-30 | $49,001,579 | $1,470,047 | FORVIS, LLP | 1 | MW | 2021-09-CENSUS-0000244798 |
| 2020 | 2020-09-30 | $3,398,501 | $750,000 | DIXON HUGHES GOODMAN LLP | 14 | SD | 2020-09-CENSUS-0000244798 |
| 2019 | 2019-09-30 | $3,825,085 | $750,000 | DIXON HUGHES GOODMAN LLP | 3 | SD | 2019-09-CENSUS-0000244798 |
| 2018 | 2018-09-30 | $3,231,571 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2018-09-CENSUS-0000244798 |
| 2017 | 2017-09-30 | $3,171,564 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2017-09-CENSUS-0000244798 |
| 2016 | 2016-09-30 | $3,520,082 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2016-09-CENSUS-0000244798 |
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 |
|---|---|---|---|
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $633,436 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $471,922 | Yes |
| 93.059 | TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY | $386,495 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $281,994 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $255,697 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $171,200 | No |
| 93.855 | ALLERGY AND INFECTIOUS DISEASES RESEARCH | $144,850 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $118,028 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $94,796 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $90,339 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $85,153 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $83,039 | No |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $65,000 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $54,447 | No |
| 11.008 | NOAA MISSION-RELATED EDUCATION AWARDS | $49,387 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $42,875 | No |
| 93.855 | ALLERGY AND INFECTIOUS DISEASES RESEARCH | $40,367 | No |
| 93.810 | PAUL COVERDELL NATIONAL ACUTE STROKE PROGRAM NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION | $34,834 | No |
| 93.394 | CANCER DETECTION AND DIAGNOSIS RESEARCH | $28,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $21,063 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $20,300 | No |
| 93.279 | DRUG USE AND ADDICTION RESEARCH PROGRAMS | $13,156 | No |
| 10.331 | GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM | $8,605 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $8,400 | 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 2025-09
- Total revenue
- $42,307,838
- Total assets
- $257,898,673
- Paid preparer
- FORVIS MAZARS LLP
- IRS object id
- 202612299349302606
- NTEE code
- E192
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania 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 CARILION CLINIC 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. “CARILION CLINIC Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/carilion-clinic-541190771/. Data as of 2026-09-18.