Illinois Health and Hospital Association

Audits
3
Findings
2
Total Expended
$8.31M
Latest Accepted
2025-05-22
Location: Naperville, IL
UEI: Z5U7N9JXCAB3 EIN: 362352486

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jean Kirkel Controller Auditee
Darryl Buikema Partner Auditee
Craig Wories Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356914 2024 2025-05-22 Rsm US LLP $2.32M
305829 2023 2024-05-08 Rsm US LLP $2.58M
52691 2022 2023-07-30 Kpmg LLP $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305829 2023 2024-05-08 972639 2023-001 Significant Deficiency - L
305829 2023 2024-05-08 396197 2023-001 Significant Deficiency - L