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:

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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