Umass Memorial Health Care, Inc.

Audits
3
Findings
6
Total Expended
$280.38M
Latest Accepted
2025-06-19
Location: Worcester, MA
UEI: JM3QWP4D6MY1 EIN: 043358566

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Sergio Melgar CHIEF FINANCIAL OFFICER Auditee
Christopher Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359222 2024 2025-06-19 Pricewaterhousecoopers LLP $71.06M
311075 2023 2024-06-28 Pricewaterhousecoopers LLP $124.73M
51544 2022 2023-06-29 Pricewaterhousecoopers LLP $84.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359222 2024 2025-06-19 1141818 2024-001 - - I
359222 2024 2025-06-19 1141817 2024-001 - - I
359222 2024 2025-06-19 565376 2024-001 - - I
359222 2024 2025-06-19 565375 2024-001 - - I
311075 2023 2024-06-28 981144 2023-001 - - L
311075 2023 2024-06-28 404702 2023-001 - - L