Uc Healthcare System

Audits
4
Findings
9
Total Expended
$81.50M
Latest Accepted
2026-03-25
Location: Cincinnati, OH
UEI: E127PEKAAV49 EIN: 273850988

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Wiedeman Vice President And Controller Auditee
Lisa Mather Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394112 2025 2026-03-25 ERNST & YOUNG LLP $4.26M
348602 2024 2025-03-26 Ernst & Young LLP $7.34M
295340 2023 2024-03-15 Ernst & Young $18.03M
29116 2022 2023-01-31 Ernst & Young $51.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394112 2025 2026-03-25 1182678 2025-003 Material Weakness Yes F
394112 2025 2026-03-25 1182677 2025-002 Material Weakness Yes CGH
394112 2025 2026-03-25 1182676 2025-001 Material Weakness Yes I
295340 2023 2024-03-15 956996 2023-001 Significant Deficiency - ABH
295340 2023 2024-03-15 380554 2023-001 Significant Deficiency - ABH
29116 2022 2023-01-31 608954 2022-001 Material Weakness Yes ABEN
29116 2022 2023-01-31 608953 2022-002 Material Weakness Yes ABL
29116 2022 2023-01-31 32512 2022-001 Material Weakness Yes ABEN
29116 2022 2023-01-31 32511 2022-002 Material Weakness Yes ABL