Southeast Georgia Health System, Inc.

Audits
2
Findings
2
Total Expended
$42.88M
Latest Accepted
2024-01-31
Location: Brunswick, GA
UEI: VEJRF3T7SXQ6 EIN: 581911751

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Daron Tarlton Partney Auditee
John Milazzo VICE PRESIDENT AND CFO Auditee
Lisa Morgan Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
14682 2023 2024-01-31 Forvis LLP $7.78M
29959 2022 2023-01-30 Forvis LLP $35.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29959 2022 2023-01-30 611381 2022-001 Material Weakness - L
29959 2022 2023-01-30 34939 2022-001 Material Weakness - L