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Organizations
Children's Hospital & Medical Center and Affiliates
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...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$719,856
Cancer Treatment Research
93.395
$464,552
Maternal and Child Health Services Block Grant to the States
93.994
$148,341
Provider Relief Fund
93.498
$98,070
Preventive Health and Health Services Block Grant
93.991
$42,000
Health Program for Toxic Substances and Disease Registry
93.161
$21,175
Child Care and Development Block Grant
93.575
$16,690
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$4,990
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