FAC Explorer

Lehigh Valley Health Network and Subsidiaries

Audits
3
Findings
22
Total Expended
$189.17M
Latest Accepted
2024-10-25
Location: Allentown, PA
UEI: QLCEPNGARYH3 EIN: 222458317

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Eric Forkner Partner Auditee
Deborah Gaugler CONTROLLER, FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325940 2024 2024-10-25 Kpmg LLP $4.39M
8041 2023 2023-12-21 Kpmg LLP $130.19M
66134 2022 2023-03-27 Kpmg LLP $54.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
66134 2022 2023-03-27 651928 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651927 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651926 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651925 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651924 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651923 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651922 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651921 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651920 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651919 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 651918 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75486 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75485 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75484 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75483 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75482 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75481 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75480 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75479 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75478 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75477 2022-001 Significant Deficiency - P
66134 2022 2023-03-27 75476 2022-001 Significant Deficiency - P