Florida Health Sciences Center, INC

Audits
3
Findings
2
Total Expended
$34.01M
Latest Accepted
2025-06-05
Location: Tampa, FL
UEI: EQM8MESHPX43 EIN: 593458145

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsey Post Corporate Controller Auditee
Paul Pechacek Controller Auditee
Todd Webster Partner Auditee
Stephen P. Reader Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358196 2024 2025-06-05 Kpmg LLP $1.67M
306868 2023 2024-05-22 Kpmg $5.30M
22522 2022 2023-06-28 Kpmg $27.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22522 2022 2023-06-28 596898 2022-001 Material Weakness - ABE
22522 2022 2023-06-28 20456 2022-001 Material Weakness - ABE