King's Daughters Medical Center

Audits
3
Findings
2
Total Expended
$10.02M
Latest Accepted
2025-06-30
Location: Brookhaven, MS
UEI: GCMGYSNBELH4 EIN: 640333594

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Adam Moore CONTROLLER Auditee
Ronny Humes CHIEF FINANCIAL OFFICER Auditee
Wil Crawford Partner Auditee
Amy Verberne Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360576 2024 2025-06-30 Forvis Mazars LLP $2.23M
308760 2023 2024-06-13 Forvis Mazars LLP $4.10M
16573 2022 2023-02-16 Carr Riggs & Ingram LLC $3.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360576 2024 2025-06-30 1145294 2024-002 Material Weakness - AB
360576 2024 2025-06-30 568852 2024-002 Material Weakness - AB