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Adventist Health System-WEST

Public charityFed auditsIRS 990
Other · ROSEVILLE, CA · EIN 95-3484589
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$261.8M in federal awards expended in FY2022
YearFederal $ expendedAuditorOpinionFlags
2022$261.8MErnst & Young LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2022
ProgramAgencyExpendedMajor programFindings
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural DistributionHHS$174.1MYes1
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural DistributionHHS$174.1MYes1
Covid 19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via California Governor's Office of Emergency Services
DHS$71.2MYes0
Covid 19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via California Governor's Office of Emergency Services
DHS$71.2MYes0
Covid-19 Testing and Mitigation for Rural Health ClinicsHHS$6.5MYes2
Covid-19 Testing and Mitigation for Rural Health ClinicsHHS$6.5MYes2
Covid 19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality ImprovementHHS$3.6MYes1
Covid 19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality ImprovementHHS$3.6MYes1
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
via Department of Health Care Access and Information
HHS$1.6MYes0
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
via Department of Health Care Access and Information
HHS$1.6MYes0

Audit Findings

FY2022 · auditor's own text
2022-001Allowable costs · ReportingMaterial weaknessQuestioned costsRepeat finding
Section III ? Federal Award Findings and Questioned Costs Finding 2022-001 Internal control deficiency and noncompliance over the allowable activities, allowable costs/cost principles, and reporting compliance requirements Identification of the Federal Program: Assistance Li…
2022-003Procurement & suspensionMaterial weakness
Finding 2022-003 Internal control deficiency and noncompliance over procurement Identification of the Federal Program: Assistance Listing Number 93.697: ? COVID-19 ? COVID-19 Testing and Mitigation for Rural Health Clinics ? U.S. Department of Health and Human Services ? Fe…
2022-003Procurement & suspensionMaterial weakness
Finding 2022-003 Internal control deficiency and noncompliance over procurement Identification of the Federal Program: Assistance Listing Number 93.697: ? COVID-19 ? COVID-19 Testing and Mitigation for Rural Health Clinics ? U.S. Department of Health and Human Services ? Fe…
2022-002Allowable costsSignificant deficiencyQuestioned costs
Finding 2022-002 Internal control deficiency and noncompliance over calculation of indirect costs Identification of the Federal Program: Assistance Listing Number 93.697: ? COVID-19 ? COVID-19 Testing and Mitigation for Rural Health Clinics ? U.S. Department of Health and Hu…
2022-003Procurement & suspensionMaterial weakness
Finding 2022-003 Internal control deficiency and noncompliance over procurement Identification of the Federal Program: Assistance Listing Number 93.697: ? COVID-19 ? COVID-19 Testing and Mitigation for Rural Health Clinics ? U.S. Department of Health and Human Services ? Fe…
2022-003Procurement & suspensionMaterial weakness
Finding 2022-003 Internal control deficiency and noncompliance over procurement Identification of the Federal Program: Assistance Listing Number 93.697: ? COVID-19 ? COVID-19 Testing and Mitigation for Rural Health Clinics ? U.S. Department of Health and Human Services ? Fe…
2022-001Allowable costs · ReportingMaterial weaknessQuestioned costsRepeat finding
Section III ? Federal Award Findings and Questioned Costs Finding 2022-001 Internal control deficiency and noncompliance over the allowable activities, allowable costs/cost principles, and reporting compliance requirements Identification of the Federal Program: Assistance Li…
2022-002Allowable costsSignificant deficiencyQuestioned costs
Finding 2022-002 Internal control deficiency and noncompliance over calculation of indirect costs Identification of the Federal Program: Assistance Listing Number 93.697: ? COVID-19 ? COVID-19 Testing and Mitigation for Rural Health Clinics ? U.S. Department of Health and Hu…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).