Luminis Health, Inc.

Audits
3
Findings
2
Total Expended
$58.12M
Latest Accepted
2025-03-28
Location: Annapolis, MD
UEI: KRHPSM7YJ3G5 EIN: 521622253

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Nickerson Director of Finance Auditee
Brandon Mueller Managing Director Auditee
Jenine Warnke VP, FINANCIAL OPERATIONS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349566 2024 2025-03-28 Kpmg LLP $1.15M
297932 2023 2024-03-26 Kpmg LLP $11.48M
42550 2022 2023-09-19 Kpmg LLP $45.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349566 2024 2025-03-28 1115290 2024-001 Material Weakness - ABHN
349566 2024 2025-03-28 538848 2024-001 Material Weakness - ABHN