Ballad Health

Audits
3
Findings
12
Total Expended
$148.61M
Latest Accepted
2025-03-31
Location: Johnson City, TN
UEI: ZVJ1GU96G2R7 EIN: 611771290

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shane Hilton Chief Financial Officer-Corporate, Retail and Non-Acute Services Auditee
Matt Stuart Principal Auditee
Lynn Krutak CHIEF FINANCIAL OFFICER Auditee
Mike Shamblin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350697 2024 2025-03-31 Pya PC $16.84M
300905 2023 2024-03-29 Pya PC $61.64M
48804 2022 2023-03-22 Pya PC $70.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300905 2023 2024-03-29 966489 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 966488 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 966487 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 966486 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 966485 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 966484 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 390047 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 390046 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 390045 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 390044 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 390043 2023-002 Significant Deficiency - P
300905 2023 2024-03-29 390042 2023-002 Significant Deficiency - P