McLeod Health

Audits
4
Findings
14
Total Expended
$63.21M
Latest Accepted
2026-05-20
Location: Florence, SC
UEI: MFMHYXDP4244 EIN: 510473500

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christian Soura Chief Financial Officer Auditee
David Anderson ASSISTANT CONTROLLER Auditee
Jason Rees Engagement Partner Auditee
Adam Stevenson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401785 2025 2026-05-20 PLANTE & MORAN PLLC $1.07M
360820 2024 2025-06-30 Plante & Moran PLLC $4.02M
310615 2023 2024-06-27 Plante & Moran PLLC $26.44M
25012 2022 2023-06-27 Plante & Moran PLLC $31.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401785 2025 2026-05-20 1215071 2025-002 Material Weakness Yes BH
401785 2025 2026-05-20 1215070 2025-001 Material Weakness Yes BH
360820 2024 2025-06-30 1145686 2024-004 Material Weakness - AB
360820 2024 2025-06-30 1145685 2024-003 Material Weakness - P
360820 2024 2025-06-30 1145684 2024-002 Material Weakness - C
360820 2024 2025-06-30 1145683 2024-001 Material Weakness - L
360820 2024 2025-06-30 569244 2024-004 Material Weakness - AB
360820 2024 2025-06-30 569243 2024-003 Material Weakness - P
360820 2024 2025-06-30 569242 2024-002 Material Weakness - C
360820 2024 2025-06-30 569241 2024-001 Material Weakness - L
310615 2023 2024-06-27 980041 2023-001 Significant Deficiency - B
310615 2023 2024-06-27 403599 2023-001 Significant Deficiency - B
25012 2022 2023-06-27 602311 2022-001 Material Weakness - E
25012 2022 2023-06-27 25869 2022-001 Material Weakness - E