Single audits filed with the Federal Audit Clearinghouse
$3.8M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.8M
KPMG
Unmodified (clean)
2024
$36.5M
KPMG
Unmodified (clean)
2022
$24.7M
KPMG LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Occupational Safety and Health Program
HHS
$1.3M
Yes
1
Maternal and Child Health Services Block Grant to the States
via New York State Department of Health (NYSDOH)
HHS
$617K
No
0
Advanced Nursing Education Workforce Grant Program
HHS
$456K
No
0
Occupational Safety and Health Program
HHS
$364K
Yes
1
Occupational Safety and Health Program
HHS
$318K
Yes
1
Minority Health and Health Disparities Research
HHS
$112K
Yes
1
Grants to States for Medicaid
via New York State Department of Health (NYSDOH)
HHS
$96K
No
0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
DHS
$71K
No
0
Nursing Research
HHS
$61K
Yes
1
National Bioterrorism Hospital Preparedness Program
HHS
$61K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
2025-001Subrecipient monitoringMaterial weakness
Findings and Questioned Costs Relating to Federal Awards
Finding Reference Number: 2025-001
Bassett Health Network
Research and Development Cluster (93.262)
Federal Award Number: U54OH007542, 23U01OH012656, R01OH011668, U13OH01282
Federal Award Year: 2025
Compliance Requirement: …
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).