Trihealth

Audits
2
Findings
2
Total Expended
$120.52M
Latest Accepted
2024-03-29
Location: Cincinnati, OH
UEI: E3MRTEM17PM8 EIN: 311438846

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thomas Sowar Director, Financial Reporting Auditee
Myka Rusnak Managing Director - Assurance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
300321 2023 2024-03-29 Ernst & Young LLP $17.30M
56436 2022 2023-03-30 Ernst & Young LLP $103.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300321 2023 2024-03-29 965772 2023-001 Material Weakness - L
300321 2023 2024-03-29 389330 2023-001 Material Weakness - L