Axis Health System

Audits
4
Findings
3
Total Expended
$26.43M
Latest Accepted
2025-12-11
Location: Durango, CO
UEI: MDJ6F94V5EX5 EIN: 840506701

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jami Johnson Partner Auditee
Brian Green PARTNER, CPA Auditee
Alex Conrad CFO Auditee
Ryan Pierce Vp Of Finance Auditee
Brian Green Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374174 2025 2025-12-11 FORVIS MAZARS LLP $6.00M
341716 2024 2025-02-07 Forvis Mazars LLP $7.99M
14694 2023 2024-01-31 Eide Bailly LLP $7.02M
29842 2022 2023-03-08 Eide Bailly LLP $5.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374174 2025 2025-12-11 1164574 2025-001 Material Weakness Yes N
341716 2024 2025-02-07 1098866 2024-001 Material Weakness - A
341716 2024 2025-02-07 522424 2024-001 Material Weakness - A