The Charlotte Mecklenburg Hospital Authority, Inc DBA: Single Audit Reports and Findings
The Charlotte Mecklenburg Hospital Authority, Inc DBA filed 4 single audits between 2021 and 2024; the most recently observed auditor is ERNST & YOUNG LLP (2024), and the 2024 report lists 16 findings. 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; The Charlotte Mecklenburg Hospital Authority, Inc DBA is recorded in CHARLOTTE, North Carolina under EIN 843647453, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $271,054,287 | $3,000,000 | ERNST & YOUNG LLP | 16 | — | 2024-12-GSAFAC-0000383696 |
| 2023 | 2023-12-31 | $66,193,453 | $1,985,803 | ERNST & YOUNG LLP | 12 | — | 2023-12-GSAFAC-0000040948 |
| 2022 | 2022-12-31 | $310,046,190 | $3,000,000 | KPMG LLP | 6 | SD | 2022-12-CENSUS-0000255489 |
| 2021 | 2021-12-31 | $425,367,169 | $3,000,000 | KPMG LLP | 2 | SD | 2021-12-CENSUS-0000255489 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $257,938,430 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,854,226 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,112,626 | Yes |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $890,731 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $736,444 | Yes |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT | $504,792 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $429,221 | Yes |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $381,634 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $373,698 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $373,139 | No |
| 93.788 | OPIOID STR | $293,105 | No |
| 93.078 | STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION | $253,881 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $239,599 | No |
| 93.121 | ORAL DISEASES AND DISORDERS RESEARCH | $229,263 | No |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | $202,557 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $189,991 | No |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH GRANT PROGRAM | $189,743 | No |
| 93.839 | BLOOD DISEASES AND RESOURCES RESEARCH | $182,439 | No |
| 12.420 | MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $175,135 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $154,980 | No |
| 93.788 | OPIOID STR | $116,081 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $115,294 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $115,197 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $109,282 | No |
| 93.837 | CARDIOVASCULAR DISEASES RESEARCH | $105,509 | 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 |
|---|---|---|---|
| 2024-001 | ELN | Material weakness | Yes |
| 2024-002 | CEN | Material weakness | Yes |
| 2024-003 | N | Material weakness | Yes |
| 2024-004 | N | Material weakness | Yes |
| 2024-005 | L | Material weakness | No |
| 2024-006 | AB | 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
- 990EZ for 2024-12
- Total assets
- $1
- IRS object id
- 202523219349201312
- NTEE code
- E19
- Exempt under
- 501(c)(3)
- Ruling year
- 2023
- 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 The Charlotte Mecklenburg Hospital Authority, Inc DBA 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. “The Charlotte Mecklenburg Hospital Autho Single Audits.” https://getauditradar.com/single-audits/nc/the-charlotte-mecklenburg-hospital-authority-inc-dba-843647453/. Data as of 2026-09-18.