B-K Health Center, Inc. (d/b/a Nepa Community Health Care)

Audits
3
Findings
2
Total Expended
$6.66M
Latest Accepted
2025-01-30
Location: Montrose, PA
UEI: R9J7LN6F23H4 EIN: 521256116

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristen Follert CEO Auditee
James Raley Principal Auditee
Danielle Hawley, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340475 2024 2025-01-30 Baker Tilly US LLP $1.52M
16098 2023 2024-02-07 Baker Tilly US LLP $2.97M
37315 2022 2023-01-24 Baker Tilly US LLP $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37315 2022 2023-01-24 616598 2022-001 Significant Deficiency Yes L
37315 2022 2023-01-24 40156 2022-001 Significant Deficiency Yes L