Sentara Healthcare and Subsidiaries

Audits
3
Findings
2
Total Expended
$27.00M
Latest Accepted
2025-09-30
Location: Norfolk, VA
UEI: FS6GU5PLE811 EIN: 521271901

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Truesdale Chief Accounting Officer (CAO) Auditee
Donny Hayes VP & Controller Auditee
Shawn Middleton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369748 2024 2025-09-30 Pbmares LLP $5.95M
321759 2023 2024-09-27 Pbmares LLP $5.54M
54494 2022 2023-09-28 Pbmares LLP $15.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369748 2024 2025-09-30 1157526 2024-001 Material Weakness Yes N
369748 2024 2025-09-30 1157525 2024-001 Material Weakness Yes N