Sinai Health System and Affiliates

Audits
3
Findings
12
Total Expended
$243.88M
Latest Accepted
2025-07-30
Location: Chicago, IL
UEI: C3BGD6YGGUH8 EIN: 363166895

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Amanda Ward Partner Auditee
Jordan Pace Partner Auditee
Myrna Guadarrama SENIOR GRANT ACCOUNTANT Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363396 2024 2025-07-30 Plante & Moran PLLC $62.35M
343640 2023 2025-02-24 Plante & Moran PLLC $76.58M
56364 2022 2023-03-30 Plante & Moran PLLC $104.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363396 2024 2025-07-30 1148790 2024-003 Material Weakness - N
363396 2024 2025-07-30 1148789 2024-002 Material Weakness - L
363396 2024 2025-07-30 572348 2024-003 Material Weakness - N
363396 2024 2025-07-30 572347 2024-002 Material Weakness - L
343640 2023 2025-02-24 1100846 2023-002 Material Weakness - H
343640 2023 2025-02-24 1100845 2023-002 Material Weakness - H
343640 2023 2025-02-24 1100844 2023-002 Material Weakness - H
343640 2023 2025-02-24 1100843 2023-002 Material Weakness - H
343640 2023 2025-02-24 524404 2023-002 Material Weakness - H
343640 2023 2025-02-24 524403 2023-002 Material Weakness - H
343640 2023 2025-02-24 524402 2023-002 Material Weakness - H
343640 2023 2025-02-24 524401 2023-002 Material Weakness - H