San Fernando Community Hospital: Single Audit Reports and Findings

San Fernando Community Hospital's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is CHW LLP. It reported no findings. 9 filings from 2017 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; San Fernando Community Hospital is recorded in SAN FERNANDO, California under EIN 510142144, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by San Fernando Community Hospital
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$2,147,088$750,000CHW LLPUnmodified0—2025-06-GSAFAC-0000413822
20242024-06-30$2,364,977$750,000CHW LLPUnmodified0—2024-06-GSAFAC-0000362014
20232023-06-30$3,074,983$750,000CHW LLPUnmodified0—2023-06-GSAFAC-0000030190
20222022-06-30$2,470,718$750,000CHW LLPUnmodified0—2022-06-CENSUS-0000247426
20212021-06-30$2,311,874$750,000CHW LLPUnmodified0—2021-06-CENSUS-0000247426
20202020-06-30$1,720,401$750,000Forvis Mazars, LLPUnmodified0SD2020-06-CENSUS-0000247426
20192019-06-30$1,579,058$750,000Forvis Mazars, LLPUnmodified0—2019-06-CENSUS-0000247426
20182018-06-30$1,062,561$750,000Forvis Mazars, LLPUnmodified1MW2018-06-CENSUS-0000247426
20172017-06-30$1,123,202$750,000Forvis Mazars, LLPUnmodified2MW / SD2017-06-CENSUS-0000247426

When is the next single audit due?

If San Fernando Community Hospital is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.224CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)$2,098,747Yes
93.526AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS$48,341No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$17,832,113
Total assets
$30,121,321
IRS object id
202631189349301113
NTEE code
E220
Exempt under
501(c)(3)
Ruling year
1975
BMF release
2026-10-20

Read next

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 San Fernando Community Hospital 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. “San Fernando Community Hospital, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/san-fernando-community-hospital-510142144/. Data as of 2026-11-06.