Hospital Sisters Health System

Audits
4
Findings
6
Total Expended
$202.70M
Latest Accepted
2026-03-30
Location: Springfield, IL
UEI: QPCQDKA2MMJ7 EIN: 371058692

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linda Dace Chief Accounting Officer Auditee
Andrea Chung Audit Managing Director Auditee
Robin Barber System Manager - Regulatory Reporting Auditee
Janet Shures SYSTEM OFFICE CONTROLLER Auditee
Jared Silver PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396648 2025 2026-03-30 KPMG LLP $9.89M
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
396648 2025 2026-03-30 1204975 2025-001 Material Weakness Yes N
396648 2025 2026-03-30 1204974 2025-001 Material Weakness Yes N
396648 2025 2026-03-30 1204973 2025-001 Material Weakness Yes N
396648 2025 2026-03-30 1204972 2025-001 Material Weakness Yes N
300930 2023 2024-03-29 966510 2023-001 Significant Deficiency - B
300930 2023 2024-03-29 390068 2023-001 Significant Deficiency - B