CAMC HEALTH SYSTEM INC. AND SUBSIDIARIES: Single Audit Reports and Findings
CAMC HEALTH SYSTEM INC. AND SUBSIDIARIES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted July 11, 2022; the auditor observed on that filing is Deloitte & Touche LLP. It reported no findings. 6 filings from 2016 to 2021 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; CAMC HEALTH SYSTEM INC. AND SUBSIDIARIES is recorded in CHARLESTON, West Virginia under EIN 550753754, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $78,520,249 | $750,000 | Deloitte & Touche LLP | Unmodified | 0 | — | 2021-12-CENSUS-0000215470 |
| 2020 | 2020-12-31 | $3,333,746 | $750,000 | Deloitte & Touche LLP | Unmodified | 1 | SD | 2020-12-CENSUS-0000215470 |
| 2019 | 2019-12-31 | $1,859,111 | $750,000 | Deloitte & Touche LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000215470 |
| 2018 | 2018-12-31 | $1,950,287 | $750,000 | Deloitte & Touche LLP | Unmodified | 1 | SD | 2018-12-CENSUS-0000215470 |
| 2017 | 2017-12-31 | $922,620 | $750,000 | Deloitte & Touche LLP | Unmodified | 0 | — | 2017-12-CENSUS-0000215470 |
| 2016 | 2016-12-31 | $1,264,469 | $750,000 | Deloitte & Touche LLP | Unmodified | 0 | — | 2016-12-CENSUS-0000215470 |
When is the next single audit due?
If CAMC HEALTH SYSTEM INC. AND SUBSIDIARIES is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.498 | COVID-19 PROVIDER RELIEF FUNDS | $74,189,390 | Yes |
| 97.036 | DISASTER GRANTS- PUBLIC ASSISTANCE | $920,521 | No |
| 93.788 | STATE OPIOID RESPONSE | $826,994 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $446,557 | No |
| 93.918 | PROVIDE OUTPATIENTS DIS WITH RESPECT OF HIV DISEASE | $418,344 | No |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | $372,751 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $346,890 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $239,718 | No |
| 10.561 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMSNAP | $201,232 | No |
| 16.575 | VICTIMS OF CRIME ACT | $153,682 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $146,549 | No |
| 93.991 | PREVENTATIVE HEALTH AND HEALTH SERVICES BLOCK GRANT/ DIABETES EDUCATION AND PREVENTION | $47,878 | No |
| 93.319 | OUTREACH PROGRAM TO REDUCE OBESITY | $43,273 | No |
| 93.889 | COVID-19 SPECIAL PATHOGENS TREATMENT CENTER | $41,543 | No |
| 93.124 | NURSE ANESTHETIST TRAINEESHIP | $34,743 | No |
| 93.650 | ACCOUNTABLE HEALTH COMMUNITIES | $25,582 | No |
| 93.918 | COVID-19- RYAN WHITE RESPONSE | $22,061 | No |
| 93.080 | BLOOD DISORDER PROGRAM | $19,521 | No |
| 93.110 | MATERNAL AND CHILD HEALTH | $12,574 | No |
| 93.365 | SICKLE CELL TREATMENT DEMONSTRATION PROGRAM | $4,701 | No |
| 93.889 | COVID-19 ASPR II PREPAREDNESS AND RESPONSE | $4,674 | No |
| 93.003 | PUBLIC HEALTH AND SOCIAL SERVICES | $1,071 | No |
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 2025-08
- Paid preparer
- DELOITTE TAX LLP
- IRS object id
- 202611969349300401
Read next
- CPA firms that audit West Virginia nonprofits
- West Virginia single audit statistics
- West Virginia 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 CAMC HEALTH SYSTEM INC. 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. “Camc Health System Inc. and Subsidiaries Single Audit FY2021 (WV).” https://getauditradar.com/single-audits/wv/camc-health-system-inc-and-subsidiaries-550753754/. Data as of 2026-11-06.