Mosaic Health System

Audits
4
Findings
8
Total Expended
$29.41M
Latest Accepted
2026-03-26
Location: Saint Joseph, MO
UEI: PX4PFMU2F3X6 EIN: 431283316

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Tighe Controller/Director Of Accounting Auditee
Steve Draxler Partner Auditee
Ryan Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394744 2025 2026-03-26 RSM US LLP $5.30M
353701 2024 2025-04-15 Rsm US LLP $3.91M
300894 2023 2024-03-29 Rsm US LLP $8.72M
16844 2022 2023-03-27 Rsm US LLP $11.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394744 2025 2026-03-26 1187056 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187055 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187054 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187053 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187052 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187051 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187050 2025-001 Material Weakness Yes L
394744 2025 2026-03-26 1187049 2025-001 Material Weakness Yes L