FAC Explorer

East Tennessee Children's Hospital Association, Inc.

Audits
3
Findings
2
Total Expended
$8.77M
Latest Accepted
2025-03-25
Location: Knoxville, TN
UEI: H4EFHTNM17M7 EIN: 626002604

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Caryn Hawthorne Chief Financial Officer Auditee
Mike Shamblin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348257 2024 2025-03-25 Pya PC $2.50M
299205 2023 2024-03-28 Pya PC $846,066
16809 2022 2023-03-23 Pya PC $5.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16809 2022 2023-03-23 588863 2022-001 Material Weakness - L
16809 2022 2023-03-23 12421 2022-001 Material Weakness - L