Wellspan Health

Audits
6
Findings
3
Total Expended
$305.49M
Latest Accepted
2026-10-13
Location: York, PA
UEI: GHUMTNSYMNH3 EIN: 222517863

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Contacts

Name Title Type
David Rizzuto Senior Corporate Controller Auditee
Marysa Santos Managing Director Auditee
Beth Zentz MANAGING DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414892 2025 2026-10-13 KPMG LLP $48.65M
414852 2024 2026-10-13 KPMG LLP $9.21M
382184 2023 2026-01-16 KPMG LLP $54.86M
350334 2024 2025-03-29 Kpmg LLP $4.36M
300856 2023 2024-03-29 Kpmg LLP $54.86M
54289 2022 2023-03-30 Ernst & Young LLP $133.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414892 2025 2026-10-13 1240394 2025-001 Material Weakness Yes AB
414852 2024 2026-10-13 1240307 2024-002 Material Weakness Yes ABN
414852 2024 2026-10-13 1240306 2024-001 Material Weakness Yes AB