Franciscan Missionaries of Our Lady Health System, Inc.: Single Audit Reports and Findings
Franciscan Missionaries of Our Lady Health System, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 1 finding. 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; Franciscan Missionaries of Our Lady Health System, Inc. is recorded in BATON ROUGE, Louisiana under EIN 721028323, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $30,524,109 | $915,723 | KPMG LLP | 1 | — | 2025-06-GSAFAC-0000409524 |
| 2024 | 2024-06-30 | $42,121,155 | $1,263,635 | KPMG LLP | 1 | — | 2024-06-GSAFAC-0000346926 |
| 2023 | 2023-06-30 | $42,689,000 | $1,280,670 | KPMG LLP | 2 | — | 2023-06-GSAFAC-0000016303 |
| 2022 | 2022-06-30 | $133,584,520 | $3,000,000 | KPMG LLP | 3 | MW / SD | 2022-06-CENSUS-0000239636 |
| 2021 | 2021-06-30 | $174,256,002 | $3,000,000 | KPMG LLP | 2 | SD | 2021-06-CENSUS-0000239636 |
| 2020 | 2020-06-30 | $20,694,241 | $750,000 | KPMG LLP | 1 | — | 2020-06-CENSUS-0000239636 |
| 2019 | 2019-06-30 | $19,132,903 | $750,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000239636 |
| 2018 | 2018-06-30 | $19,049,761 | $750,000 | KPMG LLP | 1 | — | 2018-06-CENSUS-0000239636 |
| 2017 | 2017-06-30 | $19,394,182 | $750,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000239636 |
| 2016 | 2016-06-30 | $21,647,044 | $750,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000239636 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $16,669,475 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,843,402 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,770,238 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,623,845 | Yes |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $699,321 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $626,122 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $535,422 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $291,693 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $250,786 | No |
| 93.855 | ALLERGY AND INFECTIOUS DISEASES RESEARCH | $201,153 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $166,947 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $156,186 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $133,025 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $123,287 | No |
| 84.032 | FEDERAL FAMILY EDUCATION LOANS | $100,000 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $83,935 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $83,040 | Yes |
| 93.866 | AGING RESEARCH | $45,154 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $36,000 | No |
| 93.124 | NURSE ANESTHETIST TRAINEESHIP | $30,954 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $23,606 | No |
| 93.310 | TRANS-NIH Research Support | $20,468 | No |
| 93.839 | BLOOD DISEASES AND RESOURCES RESEARCH | $10,050 | 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 |
|---|---|---|---|
| 2025-001 | C | Material weakness / Questioned costs | 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
- $445,304,404
- Total assets
- $3,440,987,973
- Accounting fees (Part IX line 11c)
- $2,837,586
- Paid preparer
- KPMG LLP
- IRS object id
- 202611359349303601
- NTEE code
- E21Z
- 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 Franciscan Missionaries of Our Lady 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. “Franciscan Missionaries of Our Lady Heal Single Audits.” https://getauditradar.com/single-audits/la/franciscan-missionaries-of-our-lady-health-system-inc-721028323/. Data as of 2026-09-18.