FAC Explorer

Lima Memorial Health System

Audits
2
Findings
2
Total Expended
$9.95M
Latest Accepted
2026-07-07
Location: Lima, OH
UEI: EAKDVASD5HJ7 EIN: 341883284

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Tim Buit Chief Financial Officer Auditee
Eric Pohjala CHIEF FINANCIAL OFFICER Auditee
Jason Rees Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406588 2025 2026-07-07 PLANTE & MORAN PLLC $3.69M
46537 2022 2023-09-19 Plante & Moran PLLC $6.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46537 2022 2023-09-19 615367 2022-002 Significant Deficiency - L
46537 2022 2023-09-19 38925 2022-002 Significant Deficiency - L