Northwestern Memorial Healthcare

Audits
3
Findings
4
Total Expended
$261.51M
Latest Accepted
2025-03-05
Location: Chicago, IL
UEI: LNG6FLWJNJ86 EIN: 363152959

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Orsini SVP AND CFO Auditee
Kari O'Connor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344880 2024 2025-03-05 Ernst & Young LLP $9.17M
296121 2023 2024-03-20 Ernst & Young LLP $45.88M
19457 2022 2023-05-29 Ernst & Young LLP $206.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19457 2022 2023-05-29 598226 2022-002 Significant Deficiency - L
19457 2022 2023-05-29 598225 2022-001 Significant Deficiency Yes AE
19457 2022 2023-05-29 21784 2022-002 Significant Deficiency - L
19457 2022 2023-05-29 21783 2022-001 Significant Deficiency Yes AE