Southbridge Medical Advisory Council, Inc. D/b/a Henrietta Johnson

Audits
4
Findings
2
Total Expended
$14.12M
Latest Accepted
2025-09-22
Location: Wilmington, DE
UEI: RV86FP8XWJE5 EIN: 237047824

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nachet Scott Ceo Auditee
Edward Devenny Director Auditee
David Grube CFO Auditee
Gabriel Sambo CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366874 2025 2025-09-22 Whisman Giordano & Associates LLC $3.73M
321959 2024 2024-09-27 Whisman Giordano & Associates LLC $3.96M
12291 2023 2024-01-18 Whisman Giordano & Associates LLC $3.62M
56092 2022 2022-10-16 Whisman Giordano & Associates LLC $2.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12291 2023 2024-01-18 585413 2023-002 - - P
12291 2023 2024-01-18 8971 2023-002 - - P