Palomar Health

Audits
4
Findings
2
Total Expended
$12.05M
Latest Accepted
2026-03-30
Location: Escondido, CA
UEI: GARCVZYYQTL3 EIN: 956003843

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Contacts

Name Title Type
Melissa Wallace Vice President Of Finance Auditee
Stacy Stelzriede Partner Auditee
Hugh King CHIEF FINANCIAL OFFICER Auditee
Aparna Venkateswaran SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396602 2025 2026-03-30 BAKER TILLY US LLP $1.79M
349399 2024 2025-03-27 Moss Adams LLP $1.65M
301051 2023 2024-03-29 Moss Adams LLP $3.12M
31971 2022 2023-03-28 Moss Adams LLP $5.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349399 2024 2025-03-27 1115099 2024-004 Significant Deficiency - B
349399 2024 2025-03-27 538657 2024-004 Significant Deficiency - B