The Children's Hospital of Alabama

Audits
3
Findings
2
Total Expended
$2.99M
Latest Accepted
2026-07-30
Location: Birmingham, AL
UEI: MLH7GVM3WF41 EIN: 630307306

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nancy Corona Director Of Reimbursement And Grants Accounting Auditee
Rebecca Horn DIRECTOR OF ACCOUNTING Auditee
Nancy Corona Director of Reimbursement and Grants Accounting Auditee
Bill George Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408265 2025 2026-07-30 DELOITTE & TOUCHE LLP $1.23M
363588 2024 2025-08-04 Deloitte & Assurance Senior Manager $936,971
320040 2023 2024-09-19 Deloitte & Touche LLP $827,453

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408265 2025 2026-07-30 1225237 2025-001 Material Weakness Yes I
408265 2025 2026-07-30 1225236 2025-001 Material Weakness Yes I