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Lee Health System, Inc.

Lee Health System, Inc.

Audits

1

Findings

2

Total Expended

$177.60M

Latest Accepted

2026-06-30

Location: Fort Myers, FL

UEI: VTX8J9X6SCL4 EIN: 992646504

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036

$172.49M
MEDICAL ASSISTANCE PROGRAM
93.778

$1.32M
MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT
93.870

$337,440
STATE AND NATIONAL TOBACCO CESSATION SUPPORT SYSTEMS
93.699

$255,422
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
93.994

$67,117
CHILDREN'S HEALTH INSURANCE PROGRAM
93.767

$17,708

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Contacts

Name	Title	Type
Michael Adams	System Director And Senior Controller	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
406201	2025	2026-06-30	BDO USA PC	$177.60M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
406201	2025	2026-06-30	1222605	2025-002	Material Weakness	Yes	L
406201	2025	2026-06-30	1222604	2025-002	Material Weakness	Yes	L