FAC Explorer

King County Public Hospital District #2 Dba Evergreen Healthcare

Audits
4
Findings
6
Total Expended
$70.62M
Latest Accepted
2025-08-06
Location: Kirkland, WA
UEI: PQLDK3TL8FN7 EIN: 910844563

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Daria Heimerman Director of Financial Reporting Auditee
Amy Banovich Partner Auditee
Paige Hagen Audit Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363843 2024 2025-08-06 Kpmg LLP $16.85M
323033 2023 2024-09-30 Kpmg LLP $31.64M
321987 2022 2024-09-27 Kpmg LLP $11.96M
38892 2022 2023-08-17 Kpmg LLP $10.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363843 2024 2025-08-06 1149421 2024-001 Significant Deficiency - H
363843 2024 2025-08-06 572979 2024-001 Significant Deficiency - H
323033 2023 2024-09-30 1076697 2023-001 Significant Deficiency - B
323033 2023 2024-09-30 500255 2023-001 Significant Deficiency - B
321987 2022 2024-09-27 1075631 2022-001 Material Weakness - L
321987 2022 2024-09-27 499189 2022-001 Material Weakness - L