VALLEY HEALTH SYSTEMS, INC. AND AFFILIATES: Single Audit Reports and Findings
VALLEY HEALTH SYSTEMS, INC. AND AFFILIATES 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, including 1 material weakness. 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 SYSTEMS, INC. AND AFFILIATES is recorded in HUNTINGTON, West Virginia under EIN 550554001, 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 | 2025-05-31 | $14,291,491 | $750,000 | BAKER TILLY US, LLP | 0 | MW | 2025-05-GSAFAC-0000405668 |
| 2024 | 2024-05-31 | $10,950,730 | $750,000 | HAYFLICH CPAS | 0 | — | 2024-05-GSAFAC-0000061619 |
| 2023 | 2023-05-31 | $18,399,623 | $750,000 | HAYFLICH CPAS | 0 | — | 2023-05-GSAFAC-0000001350 |
| 2022 | 2022-05-31 | $17,345,190 | $750,000 | HAYFLICH CPAS | 0 | — | 2022-05-CENSUS-0000080772 |
| 2021 | 2021-05-31 | $11,098,675 | $750,000 | HAYFLICH CPAS | 0 | — | 2021-05-CENSUS-0000080772 |
| 2020 | 2020-05-31 | $11,658,672 | $750,000 | HAYFLICH CPAS | 0 | — | 2020-05-CENSUS-0000080772 |
| 2019 | 2019-05-31 | $10,409,417 | $750,000 | HAYFLICH CPAS | 0 | — | 2019-05-CENSUS-0000080772 |
| 2018 | 2018-05-31 | $9,829,372 | $750,000 | HAYFLICH CPAS | 0 | — | 2018-05-CENSUS-0000080772 |
| 2017 | 2017-05-31 | $10,112,340 | $750,000 | HAYFLICH CPAS | 0 | — | 2017-05-CENSUS-0000080772 |
| 2016 | 2016-05-31 | $8,567,769 | $750,000 | HAYFLICH CPAS | 0 | — | 2016-05-CENSUS-0000080772 |
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 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $7,678,870 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $4,693,994 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $600,000 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $600,000 | No |
| 93.965 | COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES | $309,737 | No |
| 10.578 | WIC GRANTS TO STATES (WGS) | $92,540 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $90,221 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $83,198 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $64,043 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $50,000 | No |
| 93.539 | PPHF CAPACITY BUILDING ASSISTANCE TO STRENGTHEN PUBLIC HEALTH IMMUNIZATION INFRASTRUCTURE AND PERFORMANCE FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS | $28,888 | 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 2025-05
- Total revenue
- $73,376,474
- Total assets
- $58,672,367
- Accounting fees (Part IX line 11c)
- $106,782
- Paid preparer
- BAKER TILLY ADVISORY GROUP LP
- IRS object id
- 202600979349300540
- NTEE code
- E39Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1975
- BMF release
- 2026-09-17
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 VALLEY HEALTH SYSTEMS, INC. AND AFFILIATES 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 SYSTEMS, INC. AND AFFILIAT Single Audits.” https://getauditradar.com/single-audits/wv/valley-health-systems-inc-and-affiliates-550554001/. Data as of 2026-09-18.