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THE BROOKDALE HOSPITAL MEDICAL CENTER AND RELATED ENTITIESNon-Profit

EIN: 111631746

UEI: GSA_MIGRATION

Single Audit filed under EIN: 815323275

That audit also covers 3 related EINs: 111631759, 112164674, 112626155 · unlinked EINs have no separate FAC filing

Audited by: KPMG LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

THE BROOKDALE HOSPITAL MEDICAL CENTER AND RELATED ENTITIES3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$4.8M
Federal Awards Expended (FY 2018)

FY 2018-12-31

LOW-RISK AUDITEE$4,756,815 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 25, 2020 (2354 days ago).

What is a management decision? →

FY 2017-12-31

GOING CONCERN$5,032,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

GOING CONCERN$6,598,793 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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