Highmark Health

Audits
3
Findings
187
Total Expended
$235.77M
Latest Accepted
2025-09-30
Location: Pittsburgh, PA
UEI: YACNK6XX6XV1 EIN: 453674900

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Keith Hubert Partner Auditee
Matthew Bazzani Chief Accounting Officer Auditee
Jeffrey Muzio PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368997 2024 2025-09-30 Pricewaterhousecoopers LLP $17.31M
320987 2023 2024-09-25 Pricewaterhousecoopers LLP $169.43M
22499 2022 2023-09-26 Pricewaterhousecoopers LLP $49.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368997 2024 2025-09-30 1156642 2024-002 Material Weakness Yes N
368997 2024 2025-09-30 1156641 2024-001 Material Weakness Yes N
368997 2024 2025-09-30 1156640 2024-002 Material Weakness Yes N
368997 2024 2025-09-30 1156639 2024-001 Material Weakness Yes N
368997 2024 2025-09-30 1156638 2024-002 Material Weakness Yes N
22499 2022 2023-09-26 593429 2022-001 - - P
22499 2022 2023-09-26 593428 2022-001 - - P
22499 2022 2023-09-26 593427 2022-001 - - P
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22499 2022 2023-09-26 593051 2022-002 - - L
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22499 2022 2023-09-26 592998 2022-001 - - P
22499 2022 2023-09-26 592997 2022-001 - - P
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22499 2022 2023-09-26 16987 2022-001 - - P
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