Valley Children's Healthcare

Audits
3
Findings
2
Total Expended
$60.55M
Latest Accepted
2025-06-25
Location: Madera, CA
UEI: CNPAZU1NXQ76 EIN: 464158433

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie MacIas Director, Accounting & Reporting Auditee
Brian Conner Partner Auditee
Kimberly Sokoloff SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359841 2024 2025-06-25 Baker Tilly US LLP $2.50M
304430 2023 2024-04-24 Moss Adams LLP $24.95M
51260 2022 2023-06-19 Moss Adams $33.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51260 2022 2023-06-19 622488 2022-001 Significant Deficiency - B
51260 2022 2023-06-19 46046 2022-001 Significant Deficiency - B