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Valley Health SystemNon-Profit

EIN: 521357729

UEI: LAHPXATDLWS5

Audit also covers 6 related EINs: 208241398, 540488103, 540490687, 540505979, 540551200, 800407200 · unlinked EINs have no separate FAC filing

Audited by: Baker Tilly US, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Valley Health System10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$2,160,949 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$1,953,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2025 — management decision was due November 9, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$4,440,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

$25,568,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2023 — management decision was due March 12, 2024.

FY 2021-12-31

$90,397,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$6,379,459 federal awards expended

FAC accepted this audit on January 23, 2022 — management decision was due July 23, 2022.

2020-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2019-12-31

$888,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-12-31

$1,159,625 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2019 — management decision was due January 14, 2020.

FY 2017-12-31

$1,305,751 federal awards expended

FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.

2017-001
Other
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$865,380 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2017 — management decision was due December 21, 2017.

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