The University of Vermont Health Network INC

Audits
3
Findings
10
Total Expended
$150.88M
Latest Accepted
2025-01-24
Location: Burlington, VT
UEI: CEX7F74WQ8B5 EIN: 452880726

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rick Vincent Executive Vice President and Chief Financial Officer Auditee
Jessica Liconti Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339776 2024 2025-01-24 Ernst & Young $25.56M
306487 2023 2024-05-16 Ernst & Young LLP $67.81M
55778 2022 2023-06-29 Ernst & Young LLP $57.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339776 2024 2025-01-24 1096662 2024-001 Material Weakness - P
339776 2024 2025-01-24 1096661 2024-001 Material Weakness - P
339776 2024 2025-01-24 520220 2024-001 Material Weakness - P
339776 2024 2025-01-24 520219 2024-001 Material Weakness - P
306487 2023 2024-05-16 973509 2023-001 Significant Deficiency - L
306487 2023 2024-05-16 397067 2023-001 Significant Deficiency - L
55778 2022 2023-06-29 636131 2022-001 Significant Deficiency - AB
55778 2022 2023-06-29 636130 2022-002 Material Weakness - P
55778 2022 2023-06-29 59689 2022-001 Significant Deficiency - AB
55778 2022 2023-06-29 59688 2022-002 Material Weakness - P