Froedtert Health, Inc. and Affiliates

Audits
3
Findings
4
Total Expended
$30.45M
Latest Accepted
2025-03-18
Location: Milwaukee, WI
UEI: KYSEBY3LV4G9 EIN: 392014409

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Dirksmeyer Director Corporate Finance Auditee
Charles Klescewski PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346753 2024 2025-03-18 Kpmg LLP $1.54M
1244 2023 2023-10-25 Kpmg LLP $5.28M
47950 2022 2022-12-12 Kpmg LLP $23.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346753 2024 2025-03-18 1105164 2024-001 Significant Deficiency - A
346753 2024 2025-03-18 528722 2024-001 Significant Deficiency - A
47950 2022 2022-12-12 616314 2022-001 Material Weakness Yes ABL
47950 2022 2022-12-12 39872 2022-001 Material Weakness Yes ABL