University of Wisconsin Hospitals & Clinics Authority

Audits
3
Findings
8
Total Expended
$33.35M
Latest Accepted
2025-03-04
Location: Madison, WI
UEI: UEYKTPWSV9Q9 EIN: 391835630

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jodilynn Vitello Vice President of Finance Auditee
Jeremy Zabel Partner Auditee
Jodilynn Vitello Vice President, Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344625 2024 2025-03-04 Rsm US LLP $2.73M
6977 2023 2023-12-15 Rsm US LLP $28.96M
49534 2022 2022-11-06 Rsm US LLP $1.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344625 2024 2025-03-04 1101988 2024-001 Material Weakness Yes I
344625 2024 2025-03-04 525546 2024-001 Material Weakness Yes I
6977 2023 2023-12-15 580935 2023-003 Material Weakness - I
6977 2023 2023-12-15 580934 2023-002 Significant Deficiency - ABH
6977 2023 2023-12-15 580933 2023-001 Material Weakness - ABL
6977 2023 2023-12-15 4493 2023-003 Material Weakness - I
6977 2023 2023-12-15 4492 2023-002 Significant Deficiency - ABH
6977 2023 2023-12-15 4491 2023-001 Material Weakness - ABL