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Hospital Sisters Health System
Hospital Sisters Health System
Audits
3
Findings
2
Total Expended
$192.81M
Latest Accepted
2025-03-07
Location:
Springfield, IL
UEI:
QPCQDKA2MMJ7
EIN:
371058692
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$155.16M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$17.38M
Covid-19 Testing for the Uninsured
93.461
$2.77M
Cancer Control
93.399
$2.74M
Federal Direct Student Loans
84.268
$2.37M
Distance Learning and Telemedicine Loans and Grants
10.855
$983,263
Covid-19 Testing for Rural Health Clinics
93.697
$939,767
National Bioterrorism Hospital Preparedness Program
93.889
$840,142
Maternal and Child Health Services Block Grant to the States
93.994
$758,474
Federal Pell Grant Program
84.063
$403,273
Education Stabilization Fund
84.425
$395,860
Rural Health Research Centers
93.155
$256,979
Cancer Treatment Research
93.395
$154,550
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912
$125,892
Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements
93.074
$58,824
Contacts
Name
Title
Type
Linda Dace
Chief Accounting Officer
Auditee
Andrea Chung
Managing Director
Auditee
Robin Barber
Manager
Auditee
Janet Shures
SYSTEM OFFICE CONTROLLER
Auditee
Jared Silver
PARTNER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
345195
2024
2025-03-07
Kpmg LLP
$7.64M
300930
2023
2024-03-29
Kpmg LLP
$50.00M
55263
2022
2023-03-26
Kpmg LLP
$135.16M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
300930
2023
2024-03-29
966510
2023-001
Significant Deficiency
-
B
300930
2023
2024-03-29
390068
2023-001
Significant Deficiency
-
B