Norton Healthcare, Inc. and Affiliates

Implementing CAP — deadline 2026-12-31 (stated)
Audits
4
Findings
11
Total Expended
$128.82M
Latest Accepted
2026-09-30
Location: Louisville, KY
UEI: E88ARR6RKGR8 EIN: 611028725

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Allyson Turner Director Of Finance Auditee
Myka Rusnak Managing Director - Assurance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414283 2025 2026-09-30 ERNST & YOUNG LLP $2.64M
369066 2024 2025-09-30 Ernst & Young LLP $58.83M
322261 2023 2024-09-30 Ernst & Young LLP $61.87M
23639 2022 2023-10-01 Ernst & Young LLP $5.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414283 2025 2026-09-30 1239617 2025-001 Material Weakness Yes ABCIN
414283 2025 2026-09-30 1239616 2025-001 Material Weakness Yes ABCIN
414283 2025 2026-09-30 1239615 2025-001 Material Weakness Yes ABCIN
414283 2025 2026-09-30 1239614 2025-001 Material Weakness Yes ABCIN
414283 2025 2026-09-30 1239613 2025-001 Material Weakness Yes ABCIN
414283 2025 2026-09-30 1239612 2025-001 Material Weakness Yes ABCIN
414283 2025 2026-09-30 1239611 2025-002 Material Weakness Yes L
414283 2025 2026-09-30 1239610 2025-001 Material Weakness Yes ABC
369066 2024 2025-09-30 1156720 2024-001 Material Weakness Yes ABH
23639 2022 2023-10-01 602772 2022-001 Material Weakness Yes ABL
23639 2022 2023-10-01 26330 2022-001 Material Weakness Yes ABL