Covenant Healthcare System and Subsidiaries

Audits
3
Findings
4
Total Expended
$38.26M
Latest Accepted
2025-03-10
Location: Saginaw, MI
UEI: MHT1REF7M7S1 EIN: 383369443

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Albosta CFO Auditee
William Brickey Partner Auditee
Oliver Jurkovic Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345293 2024 2025-03-10 Plante & Moran PLLC $1.40M
292786 2023 2024-02-29 Plante & Moran PLLC $17.29M
56347 2022 2023-03-23 Plante & Moran PLLC $19.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
56347 2022 2023-03-23 637091 2022-002 Material Weakness - L
56347 2022 2023-03-23 637090 2022-001 Material Weakness - L
56347 2022 2023-03-23 60649 2022-002 Material Weakness - L
56347 2022 2023-03-23 60648 2022-001 Material Weakness - L