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Organizations
Wellspan Health
Wellspan Health
Audits
6
Findings
3
Total Expended
$305.49M
Latest Accepted
2026-10-13
Location:
York, PA
UEI:
GHUMTNSYMNH3
EIN:
222517863
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
2
2024
2
2025
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$121.37M
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$69.88M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$26.69M
PROVIDER RELIEF FUND
93.498
$26.09M
Provider Relief Fund
93.498
$26.09M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$7.06M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$7.06M
Section 223 Demonstration Programs to Improve Community Mental Health Services
93.829
$3.35M
CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS
93.696
$2.07M
SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES
93.829
$1.40M
Training in General, Pediatric, and Public Health Dentistry
93.059
$1.31M
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
93.243
$1.30M
TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY
93.059
$1.25M
BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
93.959
$1.17M
Certified Community Behavioral Health Clinic Expansion Grants
93.696
$942,919
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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