Cumberland County Hospital System Inc.

Audits
3
Findings
2
Total Expended
$462.10M
Latest Accepted
2025-07-25
Location: Fayetteville, NC
UEI: KJ3FUJ4JD2K9 EIN: 560845796

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Glenn Corporate Controller Auditee
James Dupe CONTROLLER Auditee
Kevin Leder Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363013 2024 2025-07-25 Cliftonlarsonallen LLP $134.51M
310135 2023 2024-06-26 Cliftonlarsonallen LLP $143.20M
23972 2022 2023-06-29 Cla (cliftonlarsonallen) $184.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23972 2022 2023-06-29 613641 2022-001 Significant Deficiency - N
23972 2022 2023-06-29 37199 2022-001 Significant Deficiency - N