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Organizations
Kaleida Health
Kaleida Health
Audits
3
Findings
1
Total Expended
$963.15M
Latest Accepted
2026-01-29
Location:
Buffalo, NY
UEI:
DR8QNDMDL5J3
EIN:
161533232
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Mortgage Insurance Hospitals (section 241/242)
14.128
$547.07M
MORTGAGE INSURANCE HOSPITALS
14.128
$247.15M
Provider Relief Fund for Covid 19
93.498
$44.59M
Disaster Grants (presidentially Declared) Public Assistance Covid 19
97.036
$21.77M
CANCER DETECTION AND DIAGNOSIS RESEARCH
93.354
$697,134
National Bioterrorism Hospital Preparedness Program
93.889
$241,538
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
93.354
$210,488
COVID-19: Disaster Grants – Public Assistance (Presidentially Declared)
97.036
$204,166
Maternal and Child Health Services Block Grant to the States
93.994
$141,177
Testing, Treatment, and Vaccine Administration for Uninsured Covid19
93.461
$124,860
Family Planning_services
93.217
$98,423
Universal Service Fund - Rural Health Care
32.005
$93,794
Disaster Grants – Public Assistance (Presidentially Declared)
97.036
$83,446
FAMILY PLANNING SERVICES
93.217
$59,905
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
93.994
$31,582
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Contacts
Name
Title
Type
Nicholas Southard
Accounting Manager
Auditee
Martin Dunbar
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
384242
2024
2026-01-29
KPMG LLP
$335.25M
322154
2023
2024-09-30
Kpmg LLP
$298.09M
37995
2022
2023-09-28
Kpmg LLP
$329.81M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
384242
2024
2026-01-29
1170938
2024-001
Material Weakness
Yes
A