Wellstar Health System, Inc. and Affiliates

Audits
3
Findings
2
Total Expended
$192.52M
Latest Accepted
2026-05-13
Location: Marietta, GA
UEI: KSNPHJ1LMNJ7 EIN: 581649541

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Kerndl Executive Vice President And Chief Financial Officer Auditee
Ashley Willson 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