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Organizations
Asante Health System
Asante Health System
Audits
2
Findings
2
Total Expended
$26.43M
Latest Accepted
2024-06-28
Location:
Medford, OR
UEI:
PG1NM2W2BBG3
EIN:
930223960
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$19.81M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$5.56M
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$310,625
Contract Discharge Planners
93.U01
$277,500
Covid-19 Testing for the Uninsured
93.461
$230,723
National Bioterrorism Hospital Preparedness Program
93.889
$92,748
Transfer Admit Center
93.U02
$50,205
Immunization Cooperative Agreements
93.268
$34,943
Small Rural Hospital Improvement Grant Program
93.301
$11,332
Contacts
Name
Title
Type
Kelsey Reynolds
Partner
Auditee
Heather Rowenhorst
DIRECTOR OF FINANCE
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
310798
2023
2024-06-28
Kpmg LLP
$5.14M
16449
2022
2023-06-27
Kpmg LLP
$21.29M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
16449
2022
2023-06-27
588678
2022-001
Significant Deficiency
-
L
16449
2022
2023-06-27
12236
2022-001
Significant Deficiency
-
L