Caromont Health, Inc.

Audits
3
Findings
2
Total Expended
$39.33M
Latest Accepted
2025-01-10
Location: Gastonia, NC
UEI: SMJ9XFKZ4J85 EIN: 581636959

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sharilyn Reese SENIOR DIRECTOR- OPERATIONAL FINANCE Auditee
Greg Taylor Partner Auditee
Donald McNeill Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337088 2024 2025-01-10 Forvis Mazars LLP $14.04M
10893 2023 2024-01-11 Forvis LLP $14.00M
41344 2022 2023-03-21 Forvis LLP $11.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41344 2022 2023-03-21 622626 2022-001 Material Weakness - ABL
41344 2022 2023-03-21 46184 2022-001 Material Weakness - ABL