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LOMA Linda University Medical Center

Public charityFed auditsIRS 990990-T FY2023
DBA: % STEVE MOHR CPA SR VICE PRESIDENT
Other · LOMA LINDA, CA · EIN 95-3522679

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$75.0M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$75.0MErnst & Young LLPUnmodified (clean)Low-risk auditee
2024$10.1MErnst & Young LLPUnmodified (clean)Low-risk auditee
2023$47.8MErnst & Young LLPUnmodified (clean)Low-risk auditee
2022$72.9MErnst & Young LLPUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via California Governor's Office of Emergency Services
DHS$74.8MYes0
Congressional DirectivesHHS$229KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).