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Notre Dame Health System

Notre Dame Health System

Audits

2

Findings

3

Total Expended

$3.39M

Latest Accepted

2025-11-21

Location: New Orleans, LA

UEI: VMK9TJ12EMC9 EIN: 720786847

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION
93.498

$3.39M

Contacts

Name	Title	Type
Christopher Countiss	Director Of Accounting	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372474	2022	2025-11-21	BOURGEOIS BENNETT	$1.47M
372473	2023	2025-11-21	BOURGEOIS BENNETT	$1.92M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372474	2022	2025-11-21	1162831	2022-002	Material Weakness	Yes	P
372474	2022	2025-11-21	1162830	2022-001	Material Weakness	Yes	P
372473	2023	2025-11-21	1162829	2023-001	Material Weakness	Yes	P