RIVERSIDE HEALTHCARE ASSOCIATION, INC.: Single Audit Reports and Findings
RIVERSIDE HEALTHCARE ASSOCIATION, INC. filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 5 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; RIVERSIDE HEALTHCARE ASSOCIATION, INC. is recorded in NEWPORT NEWS, Virginia under EIN 521245746, 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 | 2024-12-31 | $3,537,077 | $750,000 | KPMG LLP | 5 | SD | 2024-12-GSAFAC-0000382105 |
| 2023 | 2023-12-31 | $32,786,326 | $983,590 | KPMG LLP | 8 | SD | 2023-12-GSAFAC-0000042730 |
| 2022 | 2022-12-31 | $8,025,345 | $750,000 | KPMG LLP | 0 | — | 2022-12-CENSUS-0000074735 |
| 2021 | 2021-12-31 | $77,164,433 | $2,314,903 | KPMG LLP | 0 | — | 2021-12-CENSUS-0000074735 |
| 2020 | 2020-12-31 | $3,933,762 | $750,000 | KPMG LLP | 3 | SD | 2020-12-CENSUS-0000074735 |
| 2019 | 2019-12-31 | $3,317,649 | $750,000 | KPMG LLP | 2 | SD | 2019-12-CENSUS-0000074735 |
| 2018 | 2018-12-31 | $3,311,877 | $750,000 | KPMG LLP | 3 | SD | 2018-12-CENSUS-0000074735 |
| 2017 | 2017-12-31 | $2,677,846 | $750,000 | KPMG LLP | 6 | MW / SD | 2017-12-CENSUS-0000074735 |
| 2016 | 2016-12-31 | $2,539,685 | $750,000 | KPMG LLP | 8 | MW / SD | 2016-12-CENSUS-0000074735 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,556,292 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $728,863 | Yes |
| 93.470 | ALZHEIMER'S DISEASE PROGRAM INITIATIVE | $406,476 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $345,347 | No |
| 20.941 | STRENTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $195,761 | No |
| 93.898 | CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE | $89,200 | No |
| 93.969 | GERIATRIC WORKFORCE ENHANCEMENT PROGRAM | $64,808 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $48,991 | No |
| 93.078 | STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION | $45,863 | No |
| 93.U01 | CIVIL MONETARY PENALTY FUNDS | $27,009 | No |
| 93.470 | ALZHEIMER'S DISEASE PROGRAM INITIATIVE | $22,088 | No |
| 16.528 | ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE | $6,379 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | ALN | Significant deficiency | No |
| 2024-002 | ALN | Significant deficiency | No |
| 2024-003 | ALN | Other | Yes |
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.
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 2010
- BMF release
- 2026-09-17
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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 RIVERSIDE HEALTHCARE ASSOCIATION, INC. 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. “RIVERSIDE HEALTHCARE ASSOCIATION, INC. Single Audits.” https://getauditradar.com/single-audits/va/riverside-healthcare-association-inc-521245746/. Data as of 2026-09-18.