PALMETTO HEALTH AND SUBSIDIARIES: Single Audit Reports and Findings

PALMETTO HEALTH AND SUBSIDIARIES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2018, accepted June 23, 2019; the auditor observed on that filing is Dixon Hughes Goodman LLP. It reported no findings. 3 filings from 2016 to 2018 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; PALMETTO HEALTH AND SUBSIDIARIES is recorded in COLUMBIA, South Carolina under EIN 582296052, 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 PALMETTO HEALTH AND SUBSIDIARIES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20182018-09-30$2,827,574$750,000Dixon Hughes Goodman LLPUnmodified0—2018-09-CENSUS-0000196230
20172017-09-30$2,550,919$750,000Dixon Hughes Goodman LLPUnmodified0—2017-09-CENSUS-0000196230
20162016-09-30$2,665,458$750,000Dixon Hughes Goodman LLPUnmodified0—2016-09-CENSUS-0000196230

When is the next single audit due?

If PALMETTO HEALTH AND SUBSIDIARIES is again required to have a single audit for the fiscal year ending Sep 30, 2019, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2020 at the latest.

No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.

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
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$849,279Yes
93.926HEALTHY START INITIATIVE$792,790No
16.575CRIME VICTIM ASSISTANCE$245,923No
93.505AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM$199,868No
93.117PREVENTIVE MEDICINE AND PUBLIC HEALTH RESIDENCY TRAINING PROGRAM, INTEGRATIVE MEDICINE PROGRAM, AND NATIONAL COORDINATING CENTER FOR INTEGRATIVE MEDICINE$172,576No
93.307MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH$127,738Yes
12.000COMPLETE AND RESILIENT DOCUMENTATION (CARD) FOR OPERATIONAL MEDICAL ENVIRONMENTS$122,340No
16.588VIOLENCE AGAINST WOMEN FORMULA GRANTS$109,782No
10.855DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS$72,254No
93.329SKILLS TRAINING AND HEALTH WORKFORCE DEVELOPMENT OF PARAPROFESSIONALS GRANT PROGRAM$40,062No
93.839BLOOD DISEASES AND RESOURCES RESEARCH$33,059Yes
93.080BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH$18,806Yes
93.110MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS$13,257No
93.817HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES$12,321No
93.855ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH$7,995Yes
93.853EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS$6,066Yes
93.500PREGNANCY ASSISTANCE FUND PROGRAM$3,458No

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 2025-09
Total revenue
$2,076,553,749
Total assets
$1,056,008,104
Accounting fees (Part IX line 11c)
$19,881
Paid preparer
ERNST & YOUNG US LLP
IRS object id
202602239349301965
NTEE code
E210
Exempt under
501(c)(3)
Ruling year
1997
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 PALMETTO HEALTH 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. “Palmetto Health and Subsidiaries Single Audit FY2018 (SC).” https://getauditradar.com/single-audits/sc/palmetto-health-and-subsidiaries-582296052/. Data as of 2026-11-06.