FAC Explorer

King County Public Hospital District #2 Dba Evergreen Healthcare

Audits
6
Findings
8
Total Expended
$93.99M
Latest Accepted
2026-09-30
Location: Kirkland, WA
UEI: PQLDK3TL8FN7 EIN: 910844563

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1
  • 2024 2
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

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
413754 2025 2026-09-30 KPMG LLP $2.03M
413201 2024 2026-09-29 KPMG LLP $21.34M
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
413201 2024 2026-09-29 1238365 2024-002 Material Weakness Yes P
413201 2024 2026-09-29 1238364 2024-001 Material Weakness Yes H
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