DELOITTE & TOUCHE LLP

Single Audit firm · LOS ANGELES, California

Also filed as: Deloitte & Touche LLP · DELOITTE & TOUCHE, LLP · Deloitte & Touche, LLP · DELOITTE & TOUCHE · DELOITTE AND TOUCHE LLP

726

Single Audits filed

117

Organizations audited

336

Findings across those audits

2026

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

12830 El Camino Real, Suite 600 · LOS ANGELES, CA · 92130

Phone: (619) 237-6651

Contact on file: Shibani Dogra

Email on file: sdogra@deloitte.com

From this firm's Single Audit submissions — this firm has filed from multiple states, so the address above is its most common office, not its only one. Contact details can change — verify with the firm directly.

Organizations audited by DELOITTE & TOUCHE LLP

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
Mennonite General Hospital, Inc.	2026-03-31	7	0	0	0
AMERICAN MEDICAL ASSOCIATION	2025-12-31	10	0	0	0
BRIGHAM YOUNG UNIVERSITY	2025-12-31	10	2	0	0
CHILDREN'S HEALTHCARE OF ATLANTA	2025-12-31	10	0	0	0
CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. AND AFFILIATES	2025-12-31	10	1	0	0
Dairyland Power Cooperative	2025-12-31	3	1	0	1
ELECTRIC POWER RESEARCH INSTITUTE, INC.	2025-12-31	10	1	0	0
EMBLEMHEALTH, INC. AND SUBSIDIARIES	2025-12-31	10	3	0	1
SCAN HEALTH PLAN	2025-12-31	9	0	0	0
SSM HEALTH CARE CORPORATION	2025-12-31	10	3	0	0
THE CHILDREN'S HOSPITAL OF ALABAMA	2025-12-31	4	1	0	0
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHICAGO	2025-12-31	10	1	0	0
Baptist Memorial College of Health Sciences, Inc.	2025-09-30	10	0	0	0
BAPTIST MEMORIAL HEALTH CARE CORPORATION	2025-09-30	9	2	0	2
BAYSTATE MEDICAL CENTER, INC.	2025-09-30	10	4	48	0
CARILION CLINIC	2025-09-30	2	0	0	0
CITY OF AUSTIN	2025-09-30	10	15	0	0
EDUCATIONAL TESTING SERVICE	2025-09-30	10	0	0	0
HARRIS COUNTY FLOOD CONTROL DISTRICT	2025-09-30	10	0	0	0
HARRIS COUNTY- 7 MONTH AUDIT	2025-09-30	10	12	21	0
Mashantucket Pequot Tribal Nation	2025-09-30	10	0	0	0
NORTHSIDE HOSPITAL, INC.	2025-09-30	10	1	0	0
RESEARCH TRIANGLE INSTITUTE	2025-09-30	10	3	0	0
St. Luke's Health System, LTD	2025-09-30	9	0	0	0
THE AEROSPACE CORPORATION	2025-09-30	10	2	66	0
THE SALVATION ARMY GOLDEN STATE DIVISION	2025-09-30	10	55	272	398
THE SALVATION ARMY NORTHWEST DIVISION	2025-09-30	5	15	152	71
THE SALVATION ARMY USA WESTERN TERRITORY, HAWAIIAN AND PACIFIC ISLANDS	2025-09-30	9	0	0	0
THE SCRIPPS RESEARCH INSTITUTE	2025-09-30	10	0	0	0
BAPTIST HEALTHCARE SYSTEM INC AND AFFILIATES	2025-08-31	10	7	2	0
COMMUNITY SUPERVISION AND CORRECTIONS DEPT OF HARRIS COUNTY, TX	2025-08-31	8	0	0	0
REHABILITATION INSTITUTE OF CHICAGO DBA SHIRLEY RYAN ABILITYLAB	2025-08-31	10	0	0	0
ADMIN & SERVICE DELIVERY OPERATIONS OF THE ARCHDIOCESE OF CHICAGO	2025-06-30	9	1	0	0
AMERICAN HEART ASSOCIATION, INC	2025-06-30	5	0	0	0
ARCHDIOCESE OF INDIANAPOLIS	2025-06-30	10	0	0	0
Barry University, Inc.	2025-06-30	6	0	0	0
CATHOLIC CHARITIES DIOCESE OF CHARLOTTE	2025-06-30	2	0	0	0
Children's Hospital Medical Center	2025-06-30	10	0	0	0
GEORGETOWN UNIVERSITY	2025-06-30	4	1	0	0
Loyola University of Chicago	2025-06-30	10	0	0	0
MyMichigan Health	2025-06-30	6	0	0	0
NEW JERSEY TRANSIT CORPORATION	2025-06-30	7	3	0	0
Rush System For Health	2025-06-30	10	0	0	0
ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. AND SUBSIDIARIES	2025-06-30	9	0	0	0
TEMPLE UNIVERSITY	2025-06-30	10	2	0	0
TEMPLE UNIVERSITY HEALTH SYSTEM	2025-06-30	10	4	22	0
TRINITY HEALTH	2025-06-30	10	29	2	5
Xavier University	2025-06-30	10	2	0	0
ROBERT MORRIS UNIVERSITY	2025-05-31	6	4	5	0
UTAH ASSOCIATED MUNICIPAL POWER SYSTEMS	2025-03-31	4	2	0	0
CAPITAL DISTRICT PHYSICANS' HEALTH PLAN, INC.	2024-12-31	9	0	0	0
Downtown Detroit Partnership Inc	2024-12-31	1	1	0	4
EXCELLUS HEALTH PLAN	2024-12-31	9	0	0	0
HENRY FORD HEALTH SYSTEM	2024-12-31	9	10	0	4
Ichauway Inc.	2024-12-31	1	2	0	5
METROPOLITAN TRANSPORTATION AUTHORITY	2024-12-31	9	6	0	0
MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC	2024-12-31	8	0	0	0
NEW YORK CITY HOUSING AUTHORITY	2024-12-31	9	13	5	4
THE TIDES ORGANIZATIONS	2024-12-31	5	0	0	0
Vandalia Health, Inc	2024-12-31	1	0	0	0
DALLAS COUNTY	2024-09-30	9	10	3	0
MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION, INC.	2024-09-30	9	5	0	1
SOUTH SHORE HEALTH SYSTEM, INC.	2024-09-30	3	0	0	0
TUFTS MEDICAL CENTER PARENT, INC. AND AFFILIATES	2024-09-30	4	1	0	0
Children's Hospital Los Angeles	2024-06-30	1	0	0	0
HERITAGE VALLEY HEALTH SYSTEM, INC	2024-06-30	4	1	0	0
Metropolitan Pier and Exposition Authority	2024-06-30	2	0	0	0
Sanford Burnham Prebys Medical Discovery Institute	2024-06-30	9	0	0	0
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND	2024-06-30	9	5	0	0
THE NEW YORK BOTANICAL GARDEN	2024-06-30	9	17	82	0
CENTRAL IOWA POWER COOPERATIVE	2023-12-31	3	0	0	0
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN	2023-12-31	4	0	0	0
Great River Energy	2023-12-31	1	1	0	0
METRA - COMMUTER RAIL DIVISION & COMMUTER RAILROAD CORPORATION	2023-12-31	5	0	0	0
SCAN Health Plan	2023-12-31	1	0	0	0
SUFFOLK COUNTY, NEW YORK	2023-12-31	8	31	7	22
CATHOLIC HEALTH SERVICES, INC.	2023-09-30	3	0	0	0
DIALYSIS CLINIC, INC.	2023-09-30	2	0	0	0
M-1 RAIL AND AFFILIATE	2023-09-30	4	1	0	0
TARRANT COUNTY	2023-09-30	8	5	0	0
The Salvation Army USA Western Territory, Hawaiian and Pacific Islands	2023-09-30	1	0	0	0
St. Jude Children's Research Hospital, Inc.	2023-06-30	1	0	0	0
THE HOUSTON METHODIST HOSPITAL SYSTEM DBA HOUSTON METHODIST	2022-12-31	7	2	0	0
BAPTIST HEALTH SOUTH FLORIDA, INC. AND AFFILIATES	2022-09-30	3	0	0	0
DALLAS/FORT WORTH INTERNATIONAL AIRPORT BOARD	2022-09-30	7	2	0	0
SEMINOLE TRIBE OF FLORIDA	2022-09-30	7	0	0	0
THE SALVATION ARMY USA, WESTERN TERRITORY, DEL ORO DIVISION	2022-09-30	7	26	41	2
TUFTS MEDICINE INC.	2022-09-30	5	1	0	0
BAPTIST HEALTH DEACONESS MADISONVILLE, INC.	2022-08-31	1	0	0	0
GRAMMY MUSEUM FOUNDATION, INC.	2022-07-31	1	0	0	0
MUSEUM OF FINE ARTS, HOUSTON	2022-06-30	2	0	0	0
PENN STATE HEALTH	2022-06-30	2	0	0	0
SB CLINICAL PRACTICE MANAGEMENT PLAN, INC	2022-06-30	2	0	0	0
THE PENNSYLVANIA STATE UNIVERSITY	2022-06-30	7	3	0	0
WINE INSTITUTE	2022-06-30	7	0	0	0
GEMOLOGICAL INSTITUTE OF AMERICA, INC AND SUBSIDIARIES	2021-12-31	1	0	0	0
HARVARD PILGRIM HEALTH CARE, INC AND AFFILIATES	2020-12-31	5	0	0	0
THE OREGON COMMUNITY FOUNDATION	2020-12-31	1	0	0	0
TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC.	2020-09-30	5	0	0	0
CANISIUS COLLEGE	2020-05-31	5	0	0	0
THE ANNIE E. CASEY FOUNDATION, INC.	2019-12-31	3	0	0	0
LOCAL INITIATIVE HEALTH AUTH FOR L A COUNTY DBA L A CARE HEALTH PLAN	2019-09-30	3	0	0	0
DIGNITY HEALTH AND SUBORDINATE CORPORATIONS	2018-06-30	3	5	1	0
AURORA HEALTH CARE, INC.	2017-12-31	2	0	0	0
BEAUMONT HEALTH	2017-12-31	2	0	0	0
NEW YORK STATE CATHOLIC HEALTH PLAN, INC. (D/B/A FIDELIS CARE NEW YORK	2017-12-31	2	0	0	0
HALLMARK HEALTH CORPORATION AND AFFILIATES	2017-09-30	2	0	0	0
HOUSTON INDEPENDENT SCHOOL DISTRICT	2017-06-30	2	2	0	0
KNOWLEDGEWORKS FOUNDATION	2017-06-30	2	5	2	0
CARE ALLIANCE HEALTH SERVICES DBA ROPER ST. FRANCIS HEALTHCARE	2016-12-31	1	0	0	0
FINCA INTERNATIONAL, INC.	2016-12-31	1	3	0	0
INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS, INC	2016-12-31	1	0	0	0
PROMEDICA HEALTH SYSTEM AND SUBSIDIARIES	2016-12-31	1	0	0	0
NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION, INC.	2016-09-30	1	0	0	0
DRAKE UNIVERSITY	2016-06-30	1	0	0	0
ST. JOSEPH'S HOSPITAL HEALTH CENTER AND SUBSIDIARIES SIX MONTH 6-30-16	2016-06-30	1	0	0	0
SAINT JOSEPH'S UNIVERSITY	2016-05-31	1	1	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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