Henry Ford Health System

Audits
3
Findings
8
Total Expended
$250.81M
Latest Accepted
2025-09-29
Location: Detroit, MI
UEI: R9NXPE2GTCN9 EIN: 381357020

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bradley Mutnick Audit Managing Director Auditee
Doug Clark Svp - Corporate Financial Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368602 2024 2025-09-29 Deloitte & Touche $82.95M
321720 2023 2024-09-27 Deloitte & Touche $67.75M
36424 2022 2023-09-29 Deloitte & Touche $100.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368602 2024 2025-09-29 1156316 2024-004 Material Weakness Yes L
368602 2024 2025-09-29 1156315 2024-004 Material Weakness Yes L
368602 2024 2025-09-29 1156314 2024-003 Material Weakness Yes C
368602 2024 2025-09-29 1156313 2024-003 Material Weakness Yes C
368602 2024 2025-09-29 1156312 2024-002 Material Weakness Yes A
368602 2024 2025-09-29 1156311 2024-002 Material Weakness Yes A
36424 2022 2023-09-29 612472 2022-001 - - P
36424 2022 2023-09-29 36030 2022-001 - - P