Piedmont Health Services, Inc.

Audits
4
Findings
4
Total Expended
$60.18M
Latest Accepted
2026-08-06
Location: Chapel Hill, NC
UEI: KZEZD5KKFAA3 EIN: 560952737

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Beth Moseley Auditee
Daniella Jaimes-Colina Chief Executive Officer Auditee
Jansen Otterness Partner Auditee
David Fields PARTNER Auditee
Lydia Mason CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408670 2025 2026-08-06 FORVIS MAZARS LLP $12.89M
361504 2024 2025-07-07 Forvis Mazars LLP $12.24M
307920 2023 2024-06-03 Forvis Lllp $15.84M
20343 2022 2023-06-28 Forvis LLP $19.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408670 2025 2026-08-06 1226000 2025-002 Material Weakness Yes N
408670 2025 2026-08-06 1225999 2025-002 Material Weakness Yes N
408670 2025 2026-08-06 1225998 2025-002 Material Weakness Yes N
408670 2025 2026-08-06 1225997 2025-002 Material Weakness Yes N