Community Memorial Health System

Audits
3
Findings
2
Total Expended
$1.07B
Latest Accepted
2025-05-29
Location: Ventura, CA
UEI: XGPNUKYQMJH9 EIN: 951683892

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vincent Wong Senior Director of Finance Auditee
Stelian Damu Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357538 2024 2025-05-29 Moss Adams LLP $354.33M
315501 2023 2024-07-19 Moss Adams LLP $358.20M
20143 2022 2023-06-14 Moss Adams LLP $361.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357538 2024 2025-05-29 1138325 2024-001 Significant Deficiency - L
357538 2024 2025-05-29 561883 2024-001 Significant Deficiency - L