Utah Navajo Health System, Inc.

CAP overdue — deadline was 2025-06-30 (stated)
Audits
3
Findings
16
Total Expended
$85.18M
Latest Accepted
2026-07-09
Location: Montezuma Creek, UT
UEI: R1A7ANXLJGK3 EIN: 870560763

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Andrew Evans Cfo Auditee
Tim Ritter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406837 2024 2026-07-09 WIPFLI LLP $26.06M
317815 2023 2024-08-23 Wipfli LLP $31.42M
53035 2022 2023-05-02 Wipfli LLP $27.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406837 2024 2026-07-09 1223478 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223477 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223476 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223475 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223474 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223473 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223472 2024-001 Material Weakness Yes L
406837 2024 2026-07-09 1223471 2024-001 Material Weakness Yes L
317815 2023 2024-08-23 1061466 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 1061465 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 1061464 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 1061463 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 485024 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 485023 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 485022 2023-001 Significant Deficiency - L
317815 2023 2024-08-23 485021 2023-001 Significant Deficiency - L