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:

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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