Morris Heights Health Center, Inc. and Subsidiaries

Audits
3
Findings
2
Total Expended
$94.97M
Latest Accepted
2025-03-26
Location: Bronx, NY
UEI: NW9ZBRS2RRN7 EIN: 061081232

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Douglas Colon Chief Financial Officer Auditee
Steven D. Schwartz Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348333 2024 2025-03-26 Cohnreznick LLP $26.67M
298583 2023 2024-03-27 Cohnreznick LLP $34.39M
17859 2022 2023-03-09 Cohnreznick LLP $33.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298583 2023 2024-03-27 962602 2023-001 Material Weakness - L
298583 2023 2024-03-27 386160 2023-001 Material Weakness - L