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CHILDREN'S HOSPITAL OF ORANGE COUNTYNon-Profit

EIN: 952321786

UEI: GSA_MIGRATION

Single Audit filed under EINs: 330265266, 953545901

That audit also covers 4 related EINs: 330528802, 951691313, 953814185, 956154473 · unlinked EINs have no separate FAC filing

Audited by: KPMG LLP

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

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Data as of September 7, 2026

CHILDREN'S HOSPITAL OF ORANGE COUNTY6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$17.3M
Federal Awards Expended (FY 2021)

FY 2021-06-30

LOW-RISK AUDITEE$17,287,583 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 2022. 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 28, 2023 (1261 days ago).

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2021-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2020-06-30

LOW-RISK AUDITEE$2,367,065 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$5,831,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,860,127 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2018 — management decision was due April 9, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,320,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2017 — management decision was due April 22, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,986,922 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2017 — management decision was due August 14, 2017.

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