Wood River Health Services, Inc.

Audits
3
Findings
12
Total Expended
$11.78M
Latest Accepted
2025-05-30
Location: Hope Valley, CT
UEI: E3X5VL8TLM53 EIN: 050378071

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donald Frink CFO Auditee
Edward Smith CFO Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357556 2024 2025-05-30 Cohnreznick LLP $2.77M
12461 2023 2024-01-19 Cohnreznick LLP $4.94M
30649 2022 2022-12-04 Cohnreznick LLP $4.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12461 2023 2024-01-19 585551 2023-001 Significant Deficiency Yes N
12461 2023 2024-01-19 585550 2023-001 Significant Deficiency Yes N
12461 2023 2024-01-19 585549 2023-001 Significant Deficiency Yes N
12461 2023 2024-01-19 9109 2023-001 Significant Deficiency Yes N
12461 2023 2024-01-19 9108 2023-001 Significant Deficiency Yes N
12461 2023 2024-01-19 9107 2023-001 Significant Deficiency Yes N
30649 2022 2022-12-04 606690 2022-001 Significant Deficiency - N
30649 2022 2022-12-04 606689 2022-001 Significant Deficiency - N
30649 2022 2022-12-04 606688 2022-001 Significant Deficiency - N
30649 2022 2022-12-04 30248 2022-001 Significant Deficiency - N
30649 2022 2022-12-04 30247 2022-001 Significant Deficiency - N
30649 2022 2022-12-04 30246 2022-001 Significant Deficiency - N