Banner Health

Audits
3
Findings
4
Total Expended
$746.22M
Latest Accepted
2025-08-07
Location: Phoenix, AZ
UEI: SB35ENJFKK14 EIN: 450233470

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Shaw Director, Finance Auditee
Elizabeth Montemayor CHIEF FINANCIAL OFFICER Auditee
Scott Enos Assurance Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363912 2024 2025-08-07 Ernst & Young LLP $538.52M
319252 2023 2024-09-10 Ernst & Young LLP $139.69M
39959 2022 2023-09-27 Ernst & Young LLP $68.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363912 2024 2025-08-07 1149478 2024-001 Material Weakness - AB
363912 2024 2025-08-07 573036 2024-001 Material Weakness - AB
319252 2023 2024-09-10 1072813 2023-001 Significant Deficiency - L
319252 2023 2024-09-10 496371 2023-001 Significant Deficiency - L