Baptist Health Deaconess Madisonville, Inc.

Audits
4
Findings
10
Total Expended
$14.24M
Latest Accepted
2026-05-29
Location: Louisville, KY
UEI: MELRQG71F5W7 EIN: 610654587

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Valarie Howard Cfo Auditee
Kimberly Ashby Vice President of Finance Auditee
Robin Russell Partner Auditee
Chris Jay System VP, Corp Finance Auditee
Ashley Brandt-Duda Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402591 2025 2026-05-29 EIDE BAILLY LLC $1.95M
353595 2024 2025-04-14 Eide Bailly LLP $1.48M
316547 2023 2024-08-02 Eide Bailly LLP $9.12M
23046 2022 2023-05-24 Deloitte & Touche LLP $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402591 2025 2026-05-29 1216066 2025-002 Material Weakness Yes AB
402591 2025 2026-05-29 1216065 2025-002 Material Weakness Yes AB
402591 2025 2026-05-29 1216064 2025-001 Material Weakness Yes AB
402591 2025 2026-05-29 1216063 2025-001 Material Weakness Yes AB
353595 2024 2025-04-14 1131428 2024-003 Significant Deficiency - AB
353595 2024 2025-04-14 554986 2024-003 Significant Deficiency - AB
316547 2023 2024-08-02 1056764 2023-002 Significant Deficiency - AB
316547 2023 2024-08-02 1056763 2023-001 Material Weakness - P
316547 2023 2024-08-02 480322 2023-002 Significant Deficiency - AB
316547 2023 2024-08-02 480321 2023-001 Material Weakness - P