Children's Hospital and Health System: Single Audit Reports and Findings

Children's Hospital and Health System's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 24, 2026; the auditor observed on that filing is Deloitte & Touche LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. 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; Children's Hospital and Health System is recorded in MILWAUKEE, Wisconsin under EIN 391500074, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Children's Hospital and Health System
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$23,719,871$1,000,000Deloitte & Touche LLPUnmodified0—2025-12-GSAFAC-0000420417
20242024-12-31$23,946,875$750,000Deloitte & Touche LLPUnmodified0—2024-12-GSAFAC-0000374451
20232023-12-31$23,552,915$750,000Deloitte & Touche LLPUnmodified0—2023-12-GSAFAC-0000051835
20222022-12-31$36,654,533$750,000Deloitte & Touche LLPUnmodified1—2022-12-CENSUS-0000058758
20212021-12-31$63,298,665$750,000Deloitte & Touche LLPUnmodified0—2021-12-CENSUS-0000058758
20202020-12-31$21,085,698$750,000Deloitte & Touche LLPUnmodified0—2020-12-CENSUS-0000058758
20192019-12-31$16,825,000$750,000Deloitte & Touche LLPUnmodified0—2019-12-CENSUS-0000058758
20182018-12-31$17,636,845$750,000Deloitte & Touche LLPUnmodified0—2018-12-CENSUS-0000058758
20172017-12-31$19,177,825$750,000Deloitte & Touche LLPUnmodified0—2017-12-CENSUS-0000058758
20162016-12-31$13,738,253$750,000Deloitte & Touche LLPUnmodified0—2016-12-CENSUS-0000058758

When is the next single audit due?

If Children's Hospital and Health System is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.658FOSTER CARE TITLE IV-E$5,032,899Yes
93.658FOSTER CARE TITLE IV-E$1,973,936Yes
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$1,558,109No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$1,066,948No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,062,406No
93.926HEALTHY START INITIATIVE$1,002,817No
93.658FOSTER CARE TITLE IV-E$799,691Yes
93.493CONGRESSIONAL DIRECTIVES$714,513No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$685,792No
93.645STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM$584,254No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$465,955No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$458,200No
93.253POISON CENTER SUPPORT AND ENHANCEMENT GRANT$424,535No
93.110SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$377,014No
93.659ADOPTION ASSISTANCE$351,364No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$338,897No
93.865CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH$319,505No
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$297,258No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$285,222No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$263,325No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$223,481No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$215,515No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$209,239No
93.645STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM$205,318No
16.818CHILDREN EXPOSED TO VIOLENCE$204,061No

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-12
Total revenue
$304,480,868
Total assets
$158,185,467
Accounting fees (Part IX line 11c)
$700,085
Paid preparer
SIKICH LLC
IRS object id
202503219349301845
NTEE code
E240
Exempt under
501(c)(3)
Ruling year
1985
BMF release
2026-10-20

Read next

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 Children's Hospital and Health System 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. “Children's Hospital and Health System Single Audit FY2025 (WI).” https://getauditradar.com/single-audits/wi/children-s-hospital-and-health-system-391500074/. Data as of 2026-11-06.