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Auditors
Deloitte & Touche LLP
Deloitte & Touche LLP
Audits
215
Organizations
91
States
27
% w/ Findings
23.7%
% Repeat
7.9%
Latest Accepted
2025-09-30
Activity Trends
Audits by Year
2022
77
2023
75
2024
61
2025
2
Distinct Organizations by Year
2022
71
2023
68
2024
60
2025
2
Top States
By number of organizations
TX
10
NY
9
CA
9
IL
8
PA
6
MI
5
MN
4
IA
4
TN
3
OH
3
NJ
3
NC
3
MA
3
GA
3
FL
3
Recent Audits
ID
Year
Date Accepted
Organization
State
Spend
370131
2024
2025-09-30
Young Men's Christian Association of Chicago
IL
$7.76M
369872
2024
2025-09-30
The Tides Organizations
CA
$8.88M
369488
2024
2025-09-30
North Memorial Health Care
MN
$1.96M
369447
2024
2025-09-30
Downtown Detroit Partnership INC
MI
$3.18M
368960
2024
2025-09-30
New York City Housing Authority
NY
$4.65B
368858
2024
2025-09-29
Gateway Development Commission
NJ
$32.57M
367993
2024
2025-09-26
Xavier University
OH
$46.66M
367991
2023
2025-09-26
Xavier University
OH
$44.45M
367729
2024
2025-09-25
Ichauway Inc.
GA
$856,580
366919
2024
2025-09-22
Capital District Physicans' Health Plan, Inc.
NY
$43.75M
366767
2024
2025-09-19
Vandalia Health Inc. and Subsidiaries
WV
$27.57M
366702
2024
2025-09-19
Excellus Health Plan
NY
$59.86M
366136
2023
2025-09-12
Ssm Health Care Corporation
MO
$69.25M
365666
2024
2025-09-05
Ssm Health Care Corporation
MO
$7.41M
365613
2023
2025-09-04
Ssm Health Care Corporation
MO
$69.25M
363885
2025
2025-08-07
Utah Associated Municipal Power Systems
UT
$1.77M
363657
2025
2025-08-04
Mennonite General Hospital, Inc.
PR
$90.77M
363411
2024
2025-07-31
Metropolitan Transportation Authority
NY
$4.82B
361055
2024
2025-06-30
Tufts Medical Center Inc. and Affiliates
MA
$109.64M
360933
2024
2025-06-30
Carilion Clinic
VA
$4.17M
360502
2024
2025-06-27
Research Triangle Institute
NC
$1.04B
360458
2024
2025-06-27
The Salvation Army Northwest Division
WA
$19.29M
360274
2024
2025-06-27
Dallas County
TX
$354.14M
360038
2024
2025-06-26
Emblemhealth, Inc. and Subsidiaries
NY
$28.26M
359740
2024
2025-06-24
Battelle Memorial Institute
OH
$771.81M
357025
2024
2025-05-23
Children's Healthcare of Atlanta
GA
$8.50M
356707
2024
2025-05-20
Moses H Cone Memorial Hospital Operating Corporation, Inc.
NC
$31.28M
356706
2023
2025-05-20
Moses H Cone Memorial Hospital Operating Corporation, Inc.
NC
$36.35M
356704
2022
2025-05-20
Moses H Cone Memorial Hospital Operating Corporation, Inc.
NC
$88.76M
356505
2024
2025-05-16
The Salvation Army Golden State Division
CA
$5.08M
356410
2024
2025-05-15
Electric Power Research Institute, Inc.
CA
$28.19M
356213
2024
2025-05-13
The Aerospace Corporation
CA
$1.31B
355555
2023
2025-05-06
Great River Energy
MN
$2.67M
355516
2024
2025-05-05
Brigham Young University
UT
$133.94M
355271
2024
2025-05-01
Scan Health Plan
CA
$4.51M
354818
2024
2025-04-28
Baystate Medical Center, Inc.
MA
$23.41M
354291
2024
2025-04-23
Mount Sinai Medical Center of Florida, INC
FL
$33.54M
353711
2024
2025-04-15
Trinity Health of New England Corporation, Inc.
CT
$2.68M
353302
2024
2025-04-10
Harris County- 7 Month Audit
TX
$752.75M
353262
2024
2025-04-10
Harris County Flood Control District
TX
$65.63M
352087
2024
2025-03-31
Temple University
PA
$528.26M
351637
2024
2025-03-31
Trinity Health
MI
$60.45M
351225
2024
2025-03-31
City of Austin
TX
$245.01M
351034
2024
2025-03-31
The New York Botanical Garden
NY
$1.77M
350008
2024
2025-03-28
Heritage Valley Health System, INC
PA
$1.61M
349444
2024
2025-03-28
New Jersey Transit Corporation
NJ
$1.74B
348957
2024
2025-03-27
Xavier University
OH
$46.66M
348626
2024
2025-03-26
Temple University Health System
PA
$36.94M
347972
2024
2025-03-25
Rush System for Health
IL
$198.28M
347873
2024
2025-03-25
Loyola University of Chicago
IL
$258.14M