Coxhealth

Audits
3
Findings
2
Total Expended
$227.26M
Latest Accepted
2025-07-01
Location: Springfield, MO
UEI: H86ZNGYKFVV4 EIN: 471087427

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lisa Alexander President, CoxHealth Foundation Auditee
Jayne Bullard VP OF FINANCE AND BUSINESS Auditee
Ryan O'Grady Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361186 2024 2025-07-01 Forvis Mazars LLP $12.35M
306883 2023 2024-05-22 Forvis LLP $60.59M
51768 2022 2023-06-28 Forvis LLP $154.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306883 2023 2024-05-22 974609 2023-001 Significant Deficiency - ABL
306883 2023 2024-05-22 398167 2023-001 Significant Deficiency - ABL