Promedica Health System and Subsidiaries

Audits
4
Findings
5
Total Expended
$168.62M
Latest Accepted
2025-09-30
Location: Toledo, OH
UEI: J3QACS9PPD99 EIN: 341517671

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kyle Kickbusch Director Of Enterprise Accounting And Reporting Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369422 2024 2025-09-30 Plante & Moran PLLC $19.85M
367737 2023 2025-09-26 Plante & Moran PLLC $42.96M
321090 2023 2024-09-26 Plante & Moran PLLC $39.66M
25693 2022 2023-09-28 Plante & Moran PLLC $66.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369422 2024 2025-09-30 1157119 2024-001 Material Weakness Yes I
367737 2023 2025-09-26 1155441 2023-001 Material Weakness Yes P
367737 2023 2025-09-26 1155440 2023-002 Material Weakness Yes I
25693 2022 2023-09-28 607213 2022-003 Material Weakness - L
25693 2022 2023-09-28 30771 2022-003 Material Weakness - L