FAC Explorer

The Association of Chrmc and University Physicians

Audits
1
Findings
2
Total Expended
$3.53M
Latest Accepted
2024-04-01
Location: Seattle, WA
UEI: RQ2HY5DC8AC1 EIN: 911336707

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
David Sunstrom Controller Auditee
Kelsey Reynolds Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
302147 2023 2024-04-01 Kpmg LLP $3.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302147 2023 2024-04-01 968427 2023-002 Material Weakness - L
302147 2023 2024-04-01 391985 2023-002 Material Weakness - L