UPMC: Single Audit Reports and Findings
UPMC filed 9 single audits between 2016 and 2024; the most recently observed auditor is ERNST & YOUNG 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; UPMC is recorded in PITTSBURGH, Pennsylvania under EIN 251423657, 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 | $326,170,484 | $3,000,000 | ERNST & YOUNG LLP | 0 | SD | 2024-12-GSAFAC-0000374702 |
| 2023 | 2023-12-31 | $135,342,081 | $3,000,000 | ERNST & YOUNG LLP | 1 | — | 2023-12-GSAFAC-0000040038 |
| 2022 | 2022-12-31 | $395,979,384 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2022-12-CENSUS-0000247480 |
| 2021 | 2021-12-31 | $556,685,286 | $3,000,000 | ERNST & YOUNG LLP | 1 | SD | 2021-12-CENSUS-0000247480 |
| 2020 | 2020-12-31 | $103,167,141 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2020-12-CENSUS-0000247480 |
| 2019 | 2019-12-31 | $103,665,092 | $3,000,000 | ERNST & YOUNG LLP | 0 | — | 2019-12-CENSUS-0000247480 |
| 2018 | 2018-12-31 | $99,571,670 | $2,987,150 | ERNST & YOUNG LLP | 0 | — | 2018-12-CENSUS-0000247480 |
| 2017 | 2017-12-31 | $45,973,426 | $1,379,202 | ERNST & YOUNG LLP | 0 | — | 2017-12-CENSUS-0000247480 |
| 2016 | 2016-06-30 | $69,970,550 | $2,099,117 | ERNST & YOUNG LLP | 3 | SD | 2016-06-CENSUS-0000036643 |
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 | COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $291,940,608 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,747,136 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,372,425 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,455,322 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,206,185 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,197,542 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,163,640 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,139,594 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,101,470 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $981,961 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $926,625 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $912,515 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $892,084 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $824,344 | No |
| 97.036 | COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $733,542 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $715,558 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $696,730 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $678,828 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $527,702 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $481,002 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $430,598 | Yes |
| 84.215J | FULL SERVICE COMMUNITY SCHOOLS PROGRAM | $406,127 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $386,281 | Yes |
| 93.965 | COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES | $381,159 | No |
| 93.600 | HEAD START | $375,222 | 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.
- Total revenue
- $482,959,040
- Total assets
- $10,408,609,041
- IRS object id
- 202641339349305354
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
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 UPMC 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. “UPMC Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/upmc-251423657/. Data as of 2026-09-18.