Franciscan Alliance, Inc.

Audits
3
Findings
4
Total Expended
$49.21M
Latest Accepted
2025-08-19
Location: Mishawaka, IN
UEI: LF71FLU9C5P7 EIN: 351330472

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Marion Senior Vice President, Finance/CFO Auditee
Todd Klimek Office Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364476 2024 2025-08-19 Pricewaterhousecoopers LLP $4.88M
321315 2023 2024-09-26 Pricewaterhousecoopers LLP $17.11M
39007 2022 2023-09-28 Pricewaterhousecoopers LLP $27.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364476 2024 2025-08-19 1150254 2024-001 - - I
364476 2024 2025-08-19 573812 2024-001 - - I
321315 2023 2024-09-26 1075005 2023-001 - - L
321315 2023 2024-09-26 498563 2023-001 - - L