Virginia Commonwealth University Health System

Audits
4
Findings
16
Total Expended
$233.00M
Latest Accepted
2025-03-31
Location: Richmond, VA
UEI: EXF8T7C77MB3 EIN: 541848065

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Min Cummings Vice President, Finance and Accounting Auditee
Amber Brosius Audit Partner In Charge Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351064 2024 2025-03-31 Ernst and Young $98.62M
351060 2023 2025-03-31 Ernst and Young $19.67M
316713 2021 2024-08-06 Ernst and Young $91.80M
316712 2022 2024-08-06 Ernst and Young $22.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351060 2023 2025-03-31 1120844 2023-001 Material Weakness - P
351060 2023 2025-03-31 1120843 2023-002 Material Weakness Yes L
351060 2023 2025-03-31 1120842 2023-001 Material Weakness Yes P
351060 2023 2025-03-31 544402 2023-001 Material Weakness - P
351060 2023 2025-03-31 544401 2023-002 Material Weakness Yes L
351060 2023 2025-03-31 544400 2023-001 Material Weakness Yes P
316713 2021 2024-08-06 1056961 2021-003 Material Weakness - L
316713 2021 2024-08-06 1056960 2021-002 Material Weakness - AB
316713 2021 2024-08-06 1056959 2021-001 Material Weakness Yes P
316712 2022 2024-08-06 1056958 2022-002 Material Weakness Yes L
316712 2022 2024-08-06 1056957 2022-001 Material Weakness Yes P
316713 2021 2024-08-06 480519 2021-003 Material Weakness - L
316713 2021 2024-08-06 480518 2021-002 Material Weakness - AB
316713 2021 2024-08-06 480517 2021-001 Material Weakness Yes P
316712 2022 2024-08-06 480516 2022-002 Material Weakness Yes L
316712 2022 2024-08-06 480515 2022-001 Material Weakness Yes P