Blount Memorial Hospital, Inc.

Audits
3
Findings
2
Total Expended
$11.44M
Latest Accepted
2025-06-18
Location: Maryville, TN
UEI: UJ7ZFUKDH4M8 EIN: 620505512

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Hayes Principal Auditee
Brian Hollomon Chief Financial Officer Auditee
Julie Wheeler PRINCIPAL Auditee
Mark Waters Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359209 2023 2025-06-18 Coulter & Justus PC $3.39M
323831 2024 2024-10-04 Lbmc PC $3.56M
40510 2022 2022-10-19 Coulter & Justus PC $4.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359209 2023 2025-06-18 1141811 2023-001 Significant Deficiency - L
359209 2023 2025-06-18 565369 2023-001 Significant Deficiency - L