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...
Loading recommendations...

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