Yuma Regional Medical Center

Audits
2
Findings
2
Total Expended
$27.73M
Latest Accepted
2024-02-29
Location: Yuma, AZ
UEI: MH7ZX4GK7Q47 EIN: 866007596

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vernon Moore CFO Auditee
James Salerno CONTROLLER Auditee
Aparna Venkateswaran SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292851 2023 2024-02-29 Moss Adams LLP $3.24M
27124 2022 2023-01-24 Moss Adams LLP $24.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27124 2022 2023-01-24 607920 2022-001 Material Weakness - L
27124 2022 2023-01-24 31478 2022-001 Material Weakness - L