Prime Healthcare Foundation, Inc. and Subsidiaries

Audits
2
Findings
5
Total Expended
$27.13M
Latest Accepted
2025-08-28
Location: Ontario, CA
UEI: UAGTTDPC2QV3 EIN: 208065139

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Khagendra Rawal Corporate Finance Manager - Technical Accounting Auditee
Merhawy Worede Corporate Senior Manager Accounting Auditee
Scott Enos Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366228 2024 2025-08-28 Ernst & Young LLP $8.08M
42549 2022 2023-09-21 Ernst & Young LLP $19.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366228 2024 2025-08-28 1152911 2024-003 Material Weakness Yes I
366228 2024 2025-08-28 1152910 2024-002 Material Weakness Yes C
366228 2024 2025-08-28 1152909 2024-001 Material Weakness Yes I
42549 2022 2023-09-21 627259 2022-001 Material Weakness Yes ABE
42549 2022 2023-09-21 50817 2022-001 Material Weakness Yes ABE