Children's Hospital & Medical Center and Affiliates

Audits
3
Findings
2
Total Expended
$15.23M
Latest Accepted
2025-09-04
Location: Omaha, NE
UEI: QBNXK4A795N7 EIN: 470379754

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mindy Stetson Director of Accounting Auditee
Mindy Stetson Director of Accounting Auditee
Erin Tracy Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365550 2024 2025-09-04 Kpmg LLP $7.86M
319678 2023 2024-09-16 Kpmg LLP $3.08M
32489 2022 2023-09-28 Kpmg INC $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32489 2022 2023-09-28 610171 2022-001 Significant Deficiency - L
32489 2022 2023-09-28 33729 2022-001 Significant Deficiency - L