THOMAS HEALTH SYSTEM, INC.: Single Audit Reports and Findings
THOMAS HEALTH SYSTEM, INC. filed 2 single audits between 2021 and 2022; the most recently observed auditor is BAKER TILLY US, LLP (2022), and the 2022 report lists 1 finding. 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; THOMAS HEALTH SYSTEM, INC. is recorded in SOUTH CHARLESTON, West Virginia under EIN 260440674, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $14,475,511 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2022-09-CENSUS-0000253748 |
| 2021 | 2021-09-30 | $11,730,804 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2021-09-CENSUS-0000253748 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,344,818 | Yes |
| 93.498 | COVID-19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION - PERIOD 3 | $5,733,634 | Yes |
| 93.498 | COVID-19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION - PERIOD 2 | $2,397,059 | Yes |
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 |
|---|---|---|---|
| 2022-001 | L | Significant deficiency | 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.
- Most recent return
- 990 for 2024-04
- Accounting fees (Part IX line 11c)
- $42,457
- IRS object id
- 202402579349301020
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 THOMAS HEALTH SYSTEM, 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. “THOMAS HEALTH SYSTEM, INC. Single Audits and Findings (WV).” https://getauditradar.com/single-audits/wv/thomas-health-system-inc-260440674/. Data as of 2026-09-18.