Geisinger Health

Audits
4
Findings
1
Total Expended
$371.83M
Latest Accepted
2026-09-29
Location: Danville, PA
UEI: JQH2GEMCAVN5 EIN: 236291113

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Contacts

Name Title Type
Bryce Bach Chief Financial Officer Auditee
Erin Fitzgerald VP Auditee
Kathleen Chapman VP/CFO Auditee
Eric Forkner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413143 2025 2026-09-29 KPMG LLP $47.26M
359619 2024 2025-06-24 Kpmg LLP $83.78M
294792 2023 2024-03-12 Kpmg $138.67M
17198 2022 2023-08-01 Kpmg LLP $102.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413143 2025 2026-09-29 1238289 2025-004 Material Weakness Yes B