Northshore University Healthsystem

Audits
4
Findings
494
Total Expended
$69.44M
Latest Accepted
2025-09-29
Location: Evanston, IL
UEI: MBKKNQM9QME3 EIN: 362167060

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Annaliza Villamin VP of Operational Finance Auditee
Annaliza Villamin DIRECTOR OF ACCOUNTING Auditee
David Nathan Executive Director Auditee
Matt Redenius Partner Auditee
Ellen Daniel AVP ACCOUNTING, TAX, & REG REPORTING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368577 2024 2025-09-29 Ernst & Young LLP $16.62M
364802 2023 2025-08-22 Ernst & Young LLP $18.07M
322924 2023 2024-09-30 Ernst & Young LLP $16.28M
54355 2022 2023-09-28 Ernst & Young LLP $18.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368577 2024 2025-09-29 1156308 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156307 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156306 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156305 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156304 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156303 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156302 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156301 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156300 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156299 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156298 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156297 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156296 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156295 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156294 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156293 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156292 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156291 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156290 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156289 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156288 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156287 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156286 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156285 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156284 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156283 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156282 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156281 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156280 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156279 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156278 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156277 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156276 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156275 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156274 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156273 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156272 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156271 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156270 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156269 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156268 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156267 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156266 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156265 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156264 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156263 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156262 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156261 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156260 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156259 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156258 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156257 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156256 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156255 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156254 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156253 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156252 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156251 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156250 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156249 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156248 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156247 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156246 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156245 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156244 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156243 2024-001 Material Weakness Yes L
368577 2024 2025-09-29 1156242 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156241 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156240 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156239 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156238 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156237 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156236 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156235 2024-002 Material Weakness Yes M
368577 2024 2025-09-29 1156234 2024-001 Material Weakness Yes L
368577 2024 2025-09-29 1156233 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156232 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156231 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156230 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156229 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156228 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156227 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156226 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156225 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156224 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156223 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156222 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156221 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156220 2024-003 Material Weakness Yes C
368577 2024 2025-09-29 1156219 2024-003 Material Weakness Yes C
364802 2023 2025-08-22 1151026 2023-006 Material Weakness - L
364802 2023 2025-08-22 1151025 2023-001 Material Weakness - L
364802 2023 2025-08-22 1151024 2023-006 Material Weakness - L
364802 2023 2025-08-22 1151023 2023-001 Material Weakness - L
364802 2023 2025-08-22 1151022 2023-005 Significant Deficiency - AB
364802 2023 2025-08-22 1151021 2023-002 Material Weakness - AB
364802 2023 2025-08-22 1151020 2023-001 Material Weakness - L
364802 2023 2025-08-22 1151019 2023-005 Significant Deficiency - AB
364802 2023 2025-08-22 1151018 2023-002 Material Weakness - AB
364802 2023 2025-08-22 1151017 2023-001 Material Weakness - L