Holzer Health System

Audits
3
Findings
2
Total Expended
$291.23M
Latest Accepted
2026-03-25
Location: Gallipolis, OH
UEI: F6D8JMXK5ME4 EIN: 311156690

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Contacts

Name Title Type
Troy Miller Chief Strategy Officer Auditee
Debbie Caldwell Controller Auditee
Ryan Sells Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394008 2025 2026-03-25 PLANTE & MORAN PLLC $135.86M
347373 2024 2025-03-21 Plante & Moran PLLC $141.27M
301441 2023 2024-04-01 Plante & Moran PLLC $14.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347373 2024 2025-03-21 1105819 2024-001 Material Weakness - P
347373 2024 2025-03-21 529377 2024-001 Material Weakness - P