FAC Explorer

Pomona Valley Hospital Medical Center

Audits
3
Findings
2
Total Expended
$67.28M
Latest Accepted
2025-08-25
Location: Pomona, CA
UEI: UKUDFYGNLXN3 EIN: 951115230

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Andrew Dire Director of Finance Auditee
Juli Hester TREASURER/CFO Auditee
Debbie Kohnle Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364899 2024 2025-08-25 Ernst & Young $9.69M
307226 2023 2024-05-24 Ernst & Young $36.80M
35684 2022 2023-05-04 Ernst & Young LLP $20.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307226 2023 2024-05-24 974938 2023-001 Material Weakness - B
307226 2023 2024-05-24 398496 2023-001 Material Weakness - B