SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC: Single Audit Reports and Findings
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC filed 7 single audits between 2016 and 2022; the most recently observed auditor is KPMG LLP (2022), and the 2022 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC is recorded in BROOMFIELD, Colorado under EIN 237379161, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-03-31 | $57,687,706 | $750,000 | KPMG LLP | 0 | — | 2022-03-CENSUS-0000229449 |
| 2021 | 2021-12-31 | $190,169,680 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2021-12-CENSUS-0000229449 |
| 2020 | 2020-12-31 | $72,998,083 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2020-12-CENSUS-0000229449 |
| 2019 | 2019-12-31 | $73,291,342 | $750,000 | ERNST & YOUNG | 1 | — | 2019-12-CENSUS-0000229449 |
| 2018 | 2018-12-31 | $77,374,816 | $750,000 | ERNST & YOUNG | 1 | — | 2018-12-CENSUS-0000229449 |
| 2017 | 2017-12-31 | $81,945,124 | $750,000 | ERNST & YOUNG | 1 | — | 2017-12-CENSUS-0000229449 |
| 2016 | 2016-12-31 | $86,458,273 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-12-CENSUS-0000229449 |
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 |
|---|---|---|---|
| 14.128 | MORTGAGE INSURANCE_HOSPITALS | $56,378,541 | Yes |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $296,840 | No |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | $294,231 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $157,502 | No |
| 93.359 | NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS | $111,091 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $94,640 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $87,375 | No |
| 94.011 | FOSTER GRANDPARENT PROGRAM | $80,172 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $71,242 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $39,535 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $20,102 | No |
| 94.016 | SENIOR COMPANION PROGRAM | $11,276 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $10,585 | No |
| 93.435 | INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE- | $10,500 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $9,833 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $8,035 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $3,801 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $2,405 | 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.
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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $990,709,227
- Total assets
- $2,578,999,231
- Accounting fees (Part IX line 11c)
- $253,578
- Paid preparer
- ERNST & YOUNG US LLP
- IRS object id
- 202523119349302137
- NTEE code
- E12
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
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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 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC 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. “SISTERS OF CHARITY OF LEAVENWORTH HEALTH Single Audits.” https://getauditradar.com/single-audits/co/sisters-of-charity-of-leavenworth-health-system-inc-237379161/. Data as of 2026-09-16.