Arthroscopy Association of North America

Audits
1
Findings
16
Total Expended
$1.01M
Latest Accepted
2025-08-05
Location: Rosemont, IL
UEI: FQGXECK1HUJ9 EIN: 363166049

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Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
James Holt Audit Senior Manager Auditee
Dennis Siena Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363743 2024 2025-08-05 Forvis Mazars LLP $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363743 2024 2025-08-05 1149080 2024-002 Material Weakness - M
363743 2024 2025-08-05 1149079 2024-001 Material Weakness - I
363743 2024 2025-08-05 1149078 2024-002 Material Weakness - M
363743 2024 2025-08-05 1149077 2024-001 Material Weakness - I
363743 2024 2025-08-05 1149076 2024-002 Material Weakness - M
363743 2024 2025-08-05 1149075 2024-001 Material Weakness - I
363743 2024 2025-08-05 1149074 2024-002 Material Weakness - M
363743 2024 2025-08-05 1149073 2024-001 Material Weakness - I
363743 2024 2025-08-05 572638 2024-002 Material Weakness - M
363743 2024 2025-08-05 572637 2024-001 Material Weakness - I
363743 2024 2025-08-05 572636 2024-002 Material Weakness - M
363743 2024 2025-08-05 572635 2024-001 Material Weakness - I
363743 2024 2025-08-05 572634 2024-002 Material Weakness - M
363743 2024 2025-08-05 572633 2024-001 Material Weakness - I
363743 2024 2025-08-05 572632 2024-002 Material Weakness - M
363743 2024 2025-08-05 572631 2024-001 Material Weakness - I