By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Lowe | Health System Controller | Auditee |
| Mark Short | SYSTEM FINANCIAL REPORTING AND GRANT CON | Auditee |
| Molly Breitenbach | DIRECTOR | Auditee |
| Ryan O'Grady | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373689 | 2025 | 2025-12-10 | FORVIS MAZARS LLP | $16.92M |
| 336818 | 2024 | 2025-01-09 | Forvis Mazars LLP | $18.94M |
| 296311 | 2023 | 2024-03-21 | Forvis LLP | $39.88M |
| 296291 | 2022 | 2024-03-21 | Forvis LLP | $32.68M |
| 296290 | 2021 | 2024-03-21 | Forvis LLP | $102.84M |
| 30967 | 2022 | 2023-03-30 | Forvis LLP | $40.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296311 | 2023 | 2024-03-21 | 959151 | 2023-001 | Material Weakness | Yes | AE |
| 296291 | 2022 | 2024-03-21 | 959147 | 2022-002 | Material Weakness | Yes | AE |
| 296290 | 2021 | 2024-03-21 | 959146 | 2021-002 | Material Weakness | - | AE |
| 296311 | 2023 | 2024-03-21 | 382709 | 2023-001 | Material Weakness | Yes | AE |
| 296291 | 2022 | 2024-03-21 | 382705 | 2022-002 | Material Weakness | Yes | AE |
| 296290 | 2021 | 2024-03-21 | 382704 | 2021-002 | Material Weakness | - | AE |