CHILDREN'S HOSPITAL OF ORANGE COUNTY: Single Audit Reports and Findings
CHILDREN'S HOSPITAL OF ORANGE COUNTY filed 6 single audits between 2016 and 2021; the most recently observed auditor is KPMG LLP (2021), and the 2021 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CHILDREN'S HOSPITAL OF ORANGE COUNTY is recorded in ORANGE, California under EIN 952321786, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $17,287,583 | $750,000 | KPMG LLP | 2 | MW | 2021-06-CENSUS-0000124420 |
| 2020 | 2020-06-30 | $2,367,065 | $750,000 | KPMG LLP | 0 | — | 2020-06-CENSUS-0000124420 |
| 2019 | 2019-06-30 | $5,831,704 | $750,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000124420 |
| 2018 | 2018-06-30 | $5,860,127 | $750,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000124420 |
| 2017 | 2017-06-30 | $4,320,545 | $750,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000124420 |
| 2016 | 2016-06-30 | $1,986,922 | $750,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000124420 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | $15,783,056 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $757,237 | Yes |
| 93.395 | CANCER TREATMENT RESEARCH | $129,444 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $108,944 | Yes |
| 93.837 | CARDIOVASCULAR DISEASES RESEARCH | $92,790 | No |
| 93.361 | NURSING RESEARCH | $78,795 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $62,351 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $60,833 | No |
| 93.847 | DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH | $55,962 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $45,000 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $32,264 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $21,604 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $19,092 | No |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $12,422 | No |
| 93.080 | BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH | $11,662 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $5,000 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION_RESEARCH | $4,302 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $3,500 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $2,462 | No |
| 93.307 | MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH | $863 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | P | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $1,687,593,095
- Total assets
- $2,432,292,750
- Accounting fees (Part IX line 11c)
- $115,940
- Paid preparer
- KPMG LLP
- IRS object id
- 202601349349301215
- NTEE code
- E240
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- BMF release
- 2026-09-17
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CHILDREN'S HOSPITAL OF ORANGE COUNTY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CHILDREN'S HOSPITAL OF ORANGE COUNTY Single Audits.” https://getauditradar.com/single-audits/ca/children-s-hospital-of-orange-county-952321786/. Data as of 2026-09-18.