Children's Hospital Colorado

Audits
3
Findings
6
Total Expended
$22.25M
Latest Accepted
2025-09-26
Location: Aurora, CO
UEI: YFC4PK54ELF4 EIN: 840166760

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Cooper Vice President Finance and Accounting Auditee
Scott Enos Assurance Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367999 2024 2025-09-26 Ernst and Young LLP $3.63M
317400 2023 2024-08-16 Ernst and Young LLP $14.16M
52087 2022 2023-09-10 Ernst & Young LLP $4.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367999 2024 2025-09-26 1155706 2024-001 Material Weakness Yes I
367999 2024 2025-09-26 1155705 2024-001 Material Weakness Yes I
367999 2024 2025-09-26 1155704 2024-001 Material Weakness Yes I
367999 2024 2025-09-26 1155703 2024-001 Material Weakness Yes I
367999 2024 2025-09-26 1155702 2024-001 Material Weakness Yes I
367999 2024 2025-09-26 1155701 2024-001 Material Weakness Yes I