Valley Health Systems, Inc.

Audits
3
Findings
2
Total Expended
$21.03M
Latest Accepted
2025-02-13
Location: Holyoke, MA
UEI: VHBDJH88HSF4 EIN: 042103583

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erin Spaulding SENIOR DIRECTOR OF FINANCING Auditee
Dean Vitarisi CHIEF FINANCIAL OFFICER Auditee
Jeremy Veilleux PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342396 2024 2025-02-13 Baker Newman & Noyes LLC $2.26M
310342 2023 2024-06-27 Baker Newman & Noyes LLC $14.85M
16757 2022 2023-06-28 Baker Newman & Noyes LLC $3.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310342 2023 2024-06-27 979619 2023-101 - - A
310342 2023 2024-06-27 403177 2023-101 - - A