By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Yarbrough | Director | Auditee |
| Scott Phillips | VP & VUMC Corp. Controller | Auditee |
| Karthik Ramaswamy | Managing Director | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390522 | 2025 | 2026-03-05 | ERNST & YOUNG LLP | $640.40M |
| 347388 | 2024 | 2025-03-21 | Ernst & Young LLP | $646.72M |
| 292267 | 2023 | 2024-02-26 | Ernst & Young LLP | $669.83M |
| 16159 | 2022 | 2023-02-09 | Ernst & Young LLP | $621.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390522 | 2025 | 2026-03-05 | 1176647 | 2025-002 | Material Weakness | Yes | ABHL |
| 390522 | 2025 | 2026-03-05 | 1176646 | 2025-001 | Material Weakness | Yes | L |
| 347388 | 2024 | 2025-03-21 | 1105851 | 2024-001 | Significant Deficiency | - | P |
| 347388 | 2024 | 2025-03-21 | 1105850 | 2024-001 | Significant Deficiency | - | P |
| 347388 | 2024 | 2025-03-21 | 529409 | 2024-001 | Significant Deficiency | - | P |
| 347388 | 2024 | 2025-03-21 | 529408 | 2024-001 | Significant Deficiency | - | P |
| 292267 | 2023 | 2024-02-26 | 947021 | 2023-001 | Significant Deficiency | - | F |
| 292267 | 2023 | 2024-02-26 | 370579 | 2023-001 | Significant Deficiency | - | F |
| 16159 | 2022 | 2023-02-09 | 588560 | 2022-001 | Material Weakness | Yes | AEN |
| 16159 | 2022 | 2023-02-09 | 588559 | 2022-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 16159 | 2022 | 2023-02-09 | 588558 | 2022-002 | Material Weakness | Yes | L |
| 16159 | 2022 | 2023-02-09 | 588557 | 2022-002 | Material Weakness | Yes | L |
| 16159 | 2022 | 2023-02-09 | 12118 | 2022-001 | Material Weakness | Yes | AEN |
| 16159 | 2022 | 2023-02-09 | 12117 | 2022-003 | Material Weakness | Yes | Activities Allowed/Unallowed |
| 16159 | 2022 | 2023-02-09 | 12116 | 2022-002 | Material Weakness | Yes | L |
| 16159 | 2022 | 2023-02-09 | 12115 | 2022-002 | Material Weakness | Yes | L |