St. Thomas East End Medical Center Corporation

Audits
4
Findings
13
Total Expended
$11.04M
Latest Accepted
2025-11-29
Location: St Thomas, VI
UEI: U5AMQ7MF83B1 EIN: 660585077

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steven Mayers Cfo Auditee
Noman Tahir Managing Partner Auditee
Steven D. Schwartz Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372658 2025 2025-11-29 SMART SOLUTIONS CPA INC $1.67M
352628 2024 2025-04-03 Smart Solutions CPA INC $3.74M
352627 2023 2025-04-03 Smart Solutions CPA $2.91M
16572 2022 2023-05-07 Cohnreznick LLP $2.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372658 2025 2025-11-29 1163083 2025-001 Material Weakness Yes B
16572 2022 2023-05-07 588722 2022-004 Material Weakness - L
16572 2022 2023-05-07 588721 2022-003 Material Weakness Yes N
16572 2022 2023-05-07 588720 2022-004 Material Weakness - L
16572 2022 2023-05-07 588719 2022-003 Material Weakness Yes N
16572 2022 2023-05-07 588718 2022-004 Material Weakness - L
16572 2022 2023-05-07 588717 2022-003 Material Weakness Yes N
16572 2022 2023-05-07 12280 2022-004 Material Weakness - L
16572 2022 2023-05-07 12279 2022-003 Material Weakness Yes N
16572 2022 2023-05-07 12278 2022-004 Material Weakness - L
16572 2022 2023-05-07 12277 2022-003 Material Weakness Yes N
16572 2022 2023-05-07 12276 2022-004 Material Weakness - L
16572 2022 2023-05-07 12275 2022-003 Material Weakness Yes N