Fairview Health Services

Audits
3
Findings
12
Total Expended
$119.33M
Latest Accepted
2025-06-30
Location: Minneapolis, MN
UEI: EA4PYMYAGJU3 EIN: 410991680

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dawn Ksepka VP of Finance & System Controller Auditee
Matt Redenius Partner Auditee
Maureen Wood Managing Director, Audit Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360649 2024 2025-06-30 Ernst & Young US LLP $4.21M
319532 2023 2024-09-13 Ernst & Young US LLP $98.55M
36120 2022 2023-06-28 Ernst & Young $16.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360649 2024 2025-06-30 1145463 2024-004 Material Weakness - AB
360649 2024 2025-06-30 1145462 2024-003 Material Weakness - I
360649 2024 2025-06-30 1145461 2024-002 Material Weakness - I
360649 2024 2025-06-30 1145460 2024-001 Material Weakness - L
360649 2024 2025-06-30 569021 2024-004 Material Weakness - AB
360649 2024 2025-06-30 569020 2024-003 Material Weakness - I
360649 2024 2025-06-30 569019 2024-002 Material Weakness - I
360649 2024 2025-06-30 569018 2024-001 Material Weakness - L
319532 2023 2024-09-13 1073207 2023-002 Material Weakness - AB
319532 2023 2024-09-13 1073206 2023-001 Material Weakness - AB
319532 2023 2024-09-13 496765 2023-002 Material Weakness - AB
319532 2023 2024-09-13 496764 2023-001 Material Weakness - AB