Valley Health System: Single Audit Reports and Findings
Valley Health System filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, 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; Valley Health System is recorded in WINCHESTER, Virginia under EIN 521357729, 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 | 2025-12-31 | $2,160,949 | $1,000,000 | Baker Tilly US, LLP | 0 | — | 2025-12-GSAFAC-0000418138 |
| 2024 | 2024-12-31 | $1,953,752 | $750,000 | Baker Tilly US, LLP | 0 | — | 2024-12-GSAFAC-0000366313 |
| 2023 | 2023-12-31 | $4,440,859 | $750,000 | Baker Tilly US, LLP | 0 | — | 2023-12-GSAFAC-0000055913 |
| 2022 | 2022-12-31 | $25,568,693 | $767,061 | BAKER TILLY US, LLP | 0 | — | 2022-12-CENSUS-0000246110 |
| 2021 | 2021-12-31 | $90,397,899 | $2,711,937 | BAKER TILLY US, LLP | 0 | — | 2021-12-CENSUS-0000246110 |
| 2020 | 2020-12-31 | $6,379,459 | $750,000 | BAKER TILLY US, LLP | 2 | MW | 2020-12-CENSUS-0000246110 |
| 2019 | 2019-12-31 | $888,500 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2019-12-CENSUS-0000246110 |
| 2018 | 2018-12-31 | $1,159,625 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2018-12-CENSUS-0000246110 |
| 2017 | 2017-12-31 | $1,305,751 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 1 | SD | 2017-12-CENSUS-0000246110 |
| 2016 | 2016-12-31 | $865,380 | $750,000 | ARNETT CARBIS TOOTHMAN LLP | 0 | — | 2016-12-CENSUS-0000246110 |
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 |
|---|---|---|---|
| 93.493 | CONGRESSIONAL DIRECTIVES | $392,457 | Yes |
| 93.211 | TELEHEALTH PROGRAMS | $378,383 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $373,780 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $360,098 | No |
| 95.007 | RESEARCH AND DATA ANALYSIS | $194,507 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $170,502 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $89,200 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $74,544 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $28,826 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $28,560 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $27,664 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $26,362 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $16,066 | 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 2024-12
- Total revenue
- $204,470,710
- Total assets
- $110,609,525
- Accounting fees (Part IX line 11c)
- $25,777
- Paid preparer
- Forvis Mazars LLP
- IRS object id
- 202513179349307876
- NTEE code
- E21
- Exempt under
- 501(c)(3)
- Ruling year
- 2009
- 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 Valley Health System 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. “Valley Health System Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/valley-health-system-521357729/. Data as of 2026-09-18.