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Wellstar Health System, Inc. and Affiliates
Wellstar Health System, Inc. and Affiliates
CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
2
Total Expended
$192.52M
Latest Accepted
2026-05-13
Location:
Marietta, GA
UEI:
KSNPHJ1LMNJ7
EIN:
581649541
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
2
Top Programs
By expenditures
Provider Relief Fund
93.498
$109.83M
PROVIDER RELIEF FUND
93.498
$29.82M
Covid-19 Testing for the Uninsured
93.461
$25.47M
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$16.31M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$4.75M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$4.72M
Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders
93.840
$187,347
TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS
93.840
$106,928
AGING RESEARCH
93.866
$73,548
Aging Research
93.866
$56,111
Wia Adult Program
17.258
$49,200
EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS
93.853
$16,985
INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE-
93.435
$13,317
Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke-
93.435
$10,000
Coronavirus Relief Fund
21.019
$5,000
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Contacts
Name
Title
Type
John Kerndl
Executive Vice President And Chief Financial Officer
Auditee
Ashley E Willson
Audit Partner
Auditee
Jimmy Swartz
VICE PRESIDENT, ACCOUNTING
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
401278
2023
2026-05-13
KPMG LLP
$51.12M
300896
2023
2024-03-29
Kpmg LLP
$34.75M
37493
2022
2023-03-22
Kpmg LLP
$106.66M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
401278
2023
2026-05-13
1214605
2023-002
Material Weakness
Yes
AB
401278
2023
2026-05-13
1214604
2023-001
Material Weakness
Yes
P