University Hospitals Health System, Inc.: Single Audit Reports and Findings
University Hospitals Health System, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 0 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; University Hospitals Health System, Inc. is recorded in CLEVELAND, Ohio under EIN 340714775, 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 | $29,562,446 | $886,873 | KPMG LLP | 0 | — | 2024-12-GSAFAC-0000379677 |
| 2023 | 2023-12-31 | $50,544,087 | $1,516,323 | KPMG LLP | 0 | — | 2023-12-GSAFAC-0000053719 |
| 2022 | 2022-12-31 | $152,536,244 | $3,000,000 | KPMG LLP | 0 | — | 2022-12-CENSUS-0000209471 |
| 2021 | 2021-12-31 | $143,743,031 | $3,000,000 | KPMG LLP | 0 | — | 2021-12-CENSUS-0000209471 |
| 2020 | 2020-12-31 | $20,499,382 | $750,000 | KPMG LLP | 0 | — | 2020-12-CENSUS-0000209471 |
| 2019 | 2019-12-31 | $4,659,287 | $750,000 | KPMG LLP | 0 | — | 2019-12-CENSUS-0000209471 |
| 2018 | 2018-12-31 | $4,676,270 | $750,000 | KPMG LLP | 0 | — | 2018-12-CENSUS-0000209471 |
| 2017 | 2017-12-31 | $5,620,267 | $750,000 | KPMG LLP | 0 | — | 2017-12-CENSUS-0000209471 |
| 2016 | 2016-12-31 | $6,458,221 | $750,000 | KPMG LLP | 0 | — | 2016-12-CENSUS-0000209471 |
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 |
|---|---|---|---|
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $13,580,330 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $3,392,465 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $1,725,854 | No |
| 93.185 | IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS | $1,673,579 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,016,395 | Yes |
| 93.226 | RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES | $921,682 | No |
| 93.226 | RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES | $909,224 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $742,702 | No |
| 93.127 | EMERGENCY MEDICAL SERVICES FOR CHILDREN | $613,373 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $489,086 | No |
| 93.359 | NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS | $356,532 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $343,424 | Yes |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $337,511 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $254,066 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $243,495 | No |
| 21.021 | BANK ENTERPRISE AWARD PROGRAM | $206,104 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $187,463 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $181,679 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $175,404 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $167,482 | No |
| 93.788 | OPIOID STR | $163,936 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $158,786 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $136,327 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $130,781 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $112,974 | 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
- $954,845,315
- Total assets
- $5,818,171,396
- Accounting fees (Part IX line 11c)
- $890,200
- Paid preparer
- DELOITTE TAX LLP
- IRS object id
- 202533219349319143
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- 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 University Hospitals 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. “University Hospitals Health System, Inc. Single Audits.” https://getauditradar.com/single-audits/oh/university-hospitals-health-system-inc-340714775/. Data as of 2026-09-18.