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UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM
UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM
Audits
1
Findings
2
Total Expended
$43.37M
Latest Accepted
2026-05-14
Location:
Morrisville, NC
UEI:
PGMRKGJXU575
EIN:
562206970
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$24.35M
PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION
93.498
$19.02M
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Contacts
Name
Title
Type
Paul Grosswald
Vp Finance And Corporate Controller
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
401395
2024
2026-05-14
BDO USA PC
$43.37M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
401395
2024
2026-05-14
1214660
2024-001
Material Weakness
Yes
L
401395
2024
2026-05-14
1214659
2024-001
Material Weakness
Yes
L