Southern Illinois Healthcare Enterprises, Inc.

Audits
4
Findings
2
Total Expended
$73.22M
Latest Accepted
2025-10-30
Location: Carbondale, IL
UEI: Y6PCD11XRNZ5 EIN: 371137688

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diane Anderson Director Of Accounting Auditee
Ryan Caldwell TREASURER Auditee
Jay Adkisson PARTNER Auditee
Warren Ladner CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371589 2025 2025-10-30 RSM US LLP $6.13M
316726 2024 2024-08-06 Rsm US LLP $2.30M
7760 2023 2023-12-20 Rsm US LLP $22.02M
20122 2022 2022-12-22 Rsm US LLP $42.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20122 2022 2022-12-22 598163 2022-001 Significant Deficiency - L
20122 2022 2022-12-22 21721 2022-001 Significant Deficiency - L