City of Hope

Audits
3
Findings
454
Total Expended
$356.22M
Latest Accepted
2025-05-16
Location: Duarte, CA
UEI: KM7XTKHC9D19 EIN: 953435919

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Yong Steres Director, Research Financial Accounting Auditee
Scott Enos Assurance Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356495 2024 2025-05-16 Ernst & Young LLP $110.61M
310598 2023 2024-06-27 Ernst & Young LLP $129.30M
24227 2022 2023-06-29 Ernst & Young LLP $116.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310598 2023 2024-06-27 980017 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980016 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980015 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980014 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 980013 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980012 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980011 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980010 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980009 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980008 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 980007 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980006 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980005 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 980004 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980003 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980002 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980001 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 980000 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979999 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979998 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979997 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979996 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979995 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979994 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979993 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979992 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979991 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979990 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979989 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979988 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979987 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979986 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979985 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979984 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979983 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979982 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979981 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979980 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979979 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979978 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979977 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979976 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979975 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979974 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979973 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979972 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979971 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979970 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979969 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979968 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979967 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979966 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979965 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979964 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979963 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979962 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 979961 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979960 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979959 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979958 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979957 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979956 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979955 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979954 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979953 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979952 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979951 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979950 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979949 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 979948 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403575 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403574 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403573 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403572 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 403571 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403570 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403569 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403568 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403567 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403566 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 403565 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403564 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403563 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 403562 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403561 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403560 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403559 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403558 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403557 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403556 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403555 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403554 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403553 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403552 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 403551 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403550 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403549 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 403548 2023-001 Significant Deficiency - H
310598 2023 2024-06-27 403547 2023-002 Significant Deficiency Yes I
310598 2023 2024-06-27 403546 2023-001 Significant Deficiency - H