Harborview Medical Center: Single Audit Reports and Findings
Harborview Medical Center 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 2026-11-06.
Data as of Nov 6, 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; Harborview Medical Center is recorded in SEATTLE, Washington under EIN 911631806, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $13,103,629 | $750,000 | KPMG LLP | 1 | SD | 2025-06-GSAFAC-0000409302 |
| 2024 | 2024-06-30 | $91,398,495 | $750,000 | KPMG LLP | 0 | — | 2024-06-GSAFAC-0000385670 |
| 2023 | 2023-06-30 | $52,153,837 | $750,000 | KPMG LLP | 0 | — | 2023-06-GSAFAC-0000039811 |
| 2022 | 2022-06-30 | $18,650,462 | $750,000 | KPMG LLP | 0 | — | 2022-06-CENSUS-0000183686 |
| 2021 | 2021-06-30 | $60,418,841 | $750,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000183686 |
| 2020 | 2020-06-30 | $8,906,667 | $750,000 | KPMG LLP | 0 | — | 2020-06-CENSUS-0000183686 |
| 2019 | 2019-06-30 | $6,590,792 | $750,000 | KPMG LLP | 1 | SD | 2019-06-CENSUS-0000183686 |
| 2018 | 2018-06-30 | $6,188,049 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW | 2018-06-CENSUS-0000183686 |
| 2017 | 2017-06-30 | $6,655,110 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW | 2017-06-CENSUS-0000183686 |
| 2016 | 2016-06-30 | $6,795,448 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 2 | MW | 2016-06-CENSUS-0000183686 |
When is the next single audit due?
If Harborview Medical Center is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $1,300,303 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $1,282,913 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $988,094 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $862,953 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $810,403 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $773,076 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $675,042 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $590,077 | Yes |
| 93.788 | OPIOID STR | $578,306 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $571,672 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $453,483 | Yes |
| 93.788 | OPIOID STR | $359,860 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $358,335 | Yes |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $262,648 | No |
| 93.788 | OPIOID STR | $233,837 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $225,000 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $207,229 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $193,426 | No |
| 93.788 | OPIOID STR | $184,238 | Yes |
| 93.604 | ASSISTANCE FOR TORTURE VICTIMS | $179,387 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $172,351 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $153,352 | No |
| 93.604 | ASSISTANCE FOR TORTURE VICTIMS | $143,763 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $139,747 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $135,747 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Reporting (L) | Significant deficiency | No |
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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 Harborview Medical Center 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. “Harborview Medical Center, Washington Single Audits 2016–2025.” https://getauditradar.com/single-audits/wa/harborview-medical-center-911631806/. Data as of 2026-11-06.