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Wellstar Health System, Inc. and Affiliates
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:
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 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