Summa Health

Audits
3
Findings
2
Total Expended
$46.58M
Latest Accepted
2025-03-31
Location: Akron, OH
UEI: SXKGCMQJS7K6 EIN: 340714755

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dawn Ahner Senior Vice President, Chief Financial Officer Auditee
Ann Kiser VP, Financial Reporting & Controller Auditee
Lori Kalic Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350713 2024 2025-03-31 Rsm US LLP $6.90M
304266 2023 2024-04-23 Rsm US LLP $37.29M
53885 2022 2023-04-23 Rsm US LLP $2.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304266 2023 2024-04-23 970699 2023-001 Significant Deficiency - L
304266 2023 2024-04-23 394257 2023-001 Significant Deficiency - L