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

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Contacts

Name Title Type
Caryn Hawthorne Chief Financial Officer Auditee
Michael 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