Prisma Health and Subsidiaries

Audits
3
Findings
2
Total Expended
$237.49M
Latest Accepted
2025-06-30
Location: Greenville, SC
UEI: NNGKJJVPWM51 EIN: 822595551

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tom Newman Senior Vice President of Financial Operations Auditee
Jennifer Grigsby Director, Financial Reporting, Audit & Tax Auditee
John Disanto Managing Director Auditee
Kevin Hodge VICE PRESIDENT - CONTROLLER Auditee
Oliver Jurkovic Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360931 2024 2025-06-30 Plante & Moran PLLC $16.02M
310220 2023 2024-06-26 Ernst & Young LLP $43.24M
25626 2022 2023-06-26 Ernst & Young LLP $178.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360931 2024 2025-06-30 1145884 2024-002 Material Weakness - I
360931 2024 2025-06-30 569442 2024-002 Material Weakness - I