Catholic Health System, Inc. & Subsidiaries

Audits
4
Findings
0
Total Expended
$225.04M
Latest Accepted
2025-09-10
Location: Buffalo, NY
UEI: KBS4UMN5B2G6 EIN: 222565278

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Russell Edwards Vice President of Finance & Corporate Controller Auditee
Michael Schoell Partner Auditee
Ryan Caster Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366017 2024 2025-09-10 Freed Maxick CPAS PC $117.19M
321680 2023 2024-09-27 Freed Maxick CPAS PC $28.75M
4373 2022 2023-11-28 Freed Maxick CPAS PC $39.55M
32157 2022 2023-09-27 Freed Maxick CPAS PC $39.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization