Dayton Children's Hospital and Subsidiaries

Audits
4
Findings
0
Total Expended
$19.87M
Latest Accepted
2026-03-27
Location: Dayton, OH
UEI: GTPZFLXAD917 EIN: 310672132

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Greg Dillard Chief Financial Officer Auditee
Chris Bergman Chief Financial Officer Auditee
Lisa Mather Partner Auditee
Myka Rusnak Managing Director-Assurance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395288 2025 2026-03-27 ERNST & YOUNG LLP $6.09M
351707 2024 2025-03-31 Ernst & Young LLP $1.89M
301860 2023 2024-04-01 Ernst & Young LLP $1.74M
43018 2022 2023-02-23 Ernst & Young LLP $10.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization