LEHIGH VALLEY HEALTH NETWORK AND SUBSIDIARIES: Single Audit Reports and Findings
LEHIGH VALLEY HEALTH NETWORK AND SUBSIDIARIES filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG 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; LEHIGH VALLEY HEALTH NETWORK AND SUBSIDIARIES is recorded in ALLENTOWN, Pennsylvania under EIN 222458317, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $4,393,626 | $750,000 | KPMG LLP | 0 | — | 2024-06-GSAFAC-0000062631 |
| 2023 | 2023-06-30 | $130,186,711 | $3,000,000 | KPMG LLP | 0 | — | 2023-06-GSAFAC-0000006525 |
| 2022 | 2022-06-30 | $54,589,908 | $1,637,697 | KPMG LLP | 11 | SD | 2022-06-CENSUS-0000026234 |
| 2021 | 2021-06-30 | $138,058,954 | $3,000,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000026234 |
| 2020 | 2020-06-30 | $2,337,224 | $750,000 | KPMG LLP | 0 | — | 2020-06-CENSUS-0000026234 |
| 2019 | 2019-06-30 | $1,966,988 | $750,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000026234 |
| 2018 | 2018-06-30 | $2,317,770 | $750,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000026234 |
| 2017 | 2017-06-30 | $2,884,042 | $750,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000026234 |
| 2016 | 2016-06-30 | $2,222,012 | $750,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000026234 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,023,085 | Yes |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $468,037 | No |
| 93.080 | BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH | $445,234 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $418,112 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $376,165 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $329,516 | No |
| 93.399 | CANCER CONTROL | $220,658 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $219,335 | Yes |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $155,640 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $125,765 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $96,344 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $90,547 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $77,611 | No |
| 93.360 | BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT | $62,206 | No |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $56,300 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $49,353 | No |
| 93.866 | AGING RESEARCH | $48,472 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $22,671 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $21,000 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $20,175 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $14,325 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $13,230 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $6,973 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $6,136 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,929 | Yes |
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.
- IRS object id
- 202641329349303414
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- 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 LEHIGH VALLEY HEALTH NETWORK 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. “LEHIGH VALLEY HEALTH NETWORK AND SUBSIDI Single Audits.” https://getauditradar.com/single-audits/pa/lehigh-valley-health-network-and-subsidiaries-222458317/. Data as of 2026-09-18.