Covenant Health

Audits
4
Findings
0
Total Expended
$40.92M
Latest Accepted
2026-09-30
Location: Knoxville, TN
UEI: KD4NWRYQYU68 EIN: 621646734

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rachel Mccormick Interim Assistant Controller Auditee
Amy Delong VP and Controller of Financial Services Auditee
Teresa Giles SENIOR VP FINANCE Auditee
Michael Shamblin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413600 2025 2026-09-30 PYA PC $4.82M
364757 2024 2025-08-22 Pya PC $902,673
316305 2023 2024-07-31 Pya PC $795,612
33165 2022 2023-07-27 Pya PC $34.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization