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Norton Healthcare INC

Public charityFed auditsIRS 990
Other · LOUISVILLE, KY · EIN 61-1028725
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$2.6M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$2.6MErnst & Young LLPUnmodified (clean)
2024$58.8MErnst & Young LLPUnmodified (clean)
2023$61.9MErnst & Young LLPUnmodified (clean)
2022$5.5MErnst & Young LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
WIC Special Supplemental Nutrition Program for Women, Infants, and Children
via CHFS DPH Division of Adult & Child Health
USDA$639KYes1
Alcohol Research Programs
via Vanderbilt University Medical Center
HHS$487KYes1
Special Projects of Regional and National Significance
via University Hospitals Cleveland Medical Center
HHS$440KNo0
Public Health Emergency PreparednessHHS$324KNo1
Alcohol Research Programs
via University of Louisville Research Foundation
HHS$321KYes1
National Priority Safety Programs
via The Kentucky Transportation Cabinet Office of Highway Safety
DOT$184KNo0
Alcohol Research Programs
via Brown University
HHS$150KYes1
Prevention of Disease, Disability, and Death Through Immunization and Control of Respiratory and Related Diseases
via Council of Medical Specialty Societies/ American Society of Clinical Oncology, Inc.
HHS$68KNo0
Cancer Control
via NRG Oncology
HHS$26KYes1
Arthritis, Musculoskeletal and SKIN Diseases Research
via Regents of the University of Michigan
HHS$2KYes1

Audit Findings

FY2025 · auditor's own text
2025-001Activities allowed · Allowable costs · Cash management · Procurement & suspension · Special testsMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
2025-001Activities allowed · Allowable costs · Cash management · Procurement & suspension · Special testsMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
2025-001Activities allowed · Allowable costs · Cash management · Procurement & suspension · Special testsMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
2025-001Activities allowed · Allowable costs · Cash management · Procurement & suspension · Special testsMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
2025-002ReportingMaterial weakness
Finding 2025-002 Identification of the federal program: Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.069, Public Health Emergency Preparedness Criteria or specific requirement (including statutory, regulatory or other citation): 2 CFR 2…
2025-001Activities allowed · Allowable costs · Cash management · Procurement & suspension · Special testsMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
2025-001Activities allowed · Allowable costs · Cash management · Procurement & suspension · Special testsMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
2025-001Activities allowed · Allowable costs · Cash managementMaterial weakness
Finding 2025-001 Identification of the federal program: Research and Development Cluster Federal Agency: U.S. Department of Health and Human Services Assistance Listing No: 93.273, Alcohol Research Programs Pass-Through Grantors: University of Louisville Research Foundation; V…
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).