River Valley Health: Single Audit Reports and Findings
River Valley Health filed 10 single audits between 2016 and 2025; the most recently observed auditor is PYA, P.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; River Valley Health is recorded in KNOXVILLE, Tennessee under EIN 620637925, 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 | 2025-06-30 | $13,883,186 | $750,000 | PYA, P.C. | 0 | — | 2025-06-GSAFAC-0000409000 |
| 2024 | 2024-06-30 | $13,782,739 | $750,000 | PYA, P.C. | 0 | — | 2024-06-GSAFAC-0000365809 |
| 2023 | 2023-06-30 | $16,890,672 | $750,000 | COULTER & JUSTUS, P.C. | 0 | — | 2023-06-GSAFAC-0000024102 |
| 2022 | 2022-06-30 | $24,939,023 | $750,000 | COULTER & JUSTUS, P.C. | 0 | — | 2022-06-CENSUS-0000093223 |
| 2021 | 2021-06-30 | $18,740,764 | $750,000 | COULTER & JUSTUS, P.C. | 1 | SD | 2021-06-CENSUS-0000093223 |
| 2020 | 2020-06-30 | $11,766,574 | $750,000 | COULTER & JUSTUS, P.C. | 0 | — | 2020-06-CENSUS-0000093223 |
| 2019 | 2019-06-30 | $10,468,776 | $750,000 | COULTER & JUSTUS, P.C. | 0 | — | 2019-06-CENSUS-0000093223 |
| 2018 | 2018-06-30 | $10,746,568 | $750,000 | FORVIS, LLP | 0 | — | 2018-06-CENSUS-0000093223 |
| 2017 | 2017-06-30 | $10,055,948 | $750,000 | FORVIS, LLP | 2 | SD | 2017-06-CENSUS-0000093223 |
| 2016 | 2016-06-30 | $8,088,548 | $750,000 | COULTER & JUSTUS, P.C. | 0 | — | 2016-06-CENSUS-0000093223 |
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 |
|---|---|---|---|
| 93.224 | COMMUNITY HEALTH CENTERS | $4,526,699 | Yes |
| 93.224 | COMMUNITY HEALTH CENTERS | $4,475,612 | Yes |
| 93.788 | OPIOID STR | $1,180,240 | No |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $1,121,390 | Yes |
| 93.526 | FIP VERIFICATION | $638,045 | Yes |
| 93.224 | COMMUNITY HEALTH CENTERS | $382,258 | Yes |
| 93.107 | AREA HEALTH EDUCATION CENTERS | $287,451 | No |
| 93.224 | COMMUNITY HEALTH CENTERS | $259,512 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $232,381 | No |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $228,244 | Yes |
| 93.191 | GRADUATE PSYCHOLOGY EDUCATION | $146,966 | No |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $95,255 | Yes |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $84,165 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $60,453 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $53,790 | No |
| 93.838 | LUNG DISEASES RESEARCH | $37,047 | No |
| 93.969 | HRSA Geriatrics Workforce Enhancement Program 7/01/2024-6/30/2025 | $28,250 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $18,000 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $15,524 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $6,027 | No |
| 93.838 | LUNG DISEASES RESEARCH | $5,877 | 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 2025-06
- Total revenue
- $94,076,648
- Total assets
- $155,059,618
- Paid preparer
- PYA P C
- IRS object id
- 202631039349300528
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2013
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 River Valley Health 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. “River Valley Health Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/river-valley-health-620637925/. Data as of 2026-09-16.