Sutter Health and Affiliates

Audits
3
Findings
6
Total Expended
$365.89M
Latest Accepted
2025-08-06
Location: Sacramento, CA
UEI: HRW3LUDLLCH5 EIN: 942788907

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Colette Boudreau VP FINANCE & SH CONTROLLER Auditee
Scott Enos Assurance Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363850 2024 2025-08-06 Ernst & Young LLP $29.91M
316865 2023 2024-08-07 Ernst & Young LLP $191.39M
29211 2022 2023-09-27 Ernst & Young LLP $144.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29211 2022 2023-09-27 613913 2022-001 Material Weakness - ABHN
29211 2022 2023-09-27 613912 2022-001 Material Weakness - ABHN
29211 2022 2023-09-27 613911 2022-001 Material Weakness - ABHN
29211 2022 2023-09-27 37471 2022-001 Material Weakness - ABHN
29211 2022 2023-09-27 37470 2022-001 Material Weakness - ABHN
29211 2022 2023-09-27 37469 2022-001 Material Weakness - ABHN