Moses H Cone Memorial Hospital Operating Corporation, Inc.

Audits
5
Findings
6
Total Expended
$236.40M
Latest Accepted
2025-05-20
Location: Greensboro, NC
UEI: DAK5U8MA29G5 EIN: 581588823

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alicia Bolton Executive Director Auditee
Jim Minessale Partner Auditee
Andrew Barrow CHIEF FINANCIAL OFFICER & TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356707 2024 2025-05-20 Deloitte & Touche LLP $31.28M
356706 2023 2025-05-20 Deloitte & Touche LLP $36.35M
356704 2022 2025-05-20 Deloitte & Touche LLP $88.76M
292044 2023 2024-02-26 Deloitte & Touche LLP $25.78M
34470 2022 2023-06-29 Deloitte & Touche LLP $54.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356707 2024 2025-05-20 1137529 2024-002 Significant Deficiency - L
356706 2023 2025-05-20 1137528 2023-001 - - L
356707 2024 2025-05-20 561087 2024-002 Significant Deficiency - L
356706 2023 2025-05-20 561086 2023-001 - - L
292044 2023 2024-02-26 946927 2023-001 - - L
292044 2023 2024-02-26 370485 2023-001 - - L