Lamoille County Mental Health Services, Inc.

Audits
2
Findings
8
Total Expended
$2.55M
Latest Accepted
2024-02-21
Location: Morrisville, VT
UEI: KMVBQZV8TTB1 EIN: 030219658

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Kellar CFO Auditee
Mark Mayer Shareholder Auditee
Jim Heath CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
291564 2023 2024-02-21 Kittell Branagan & Sargent $1.34M
17884 2022 2023-03-07 Kittell Branagan & Sargent $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291564 2023 2024-02-21 946501 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 946500 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 946499 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 946498 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 370059 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 370058 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 370057 2023-001 Material Weakness - ABEGLN
291564 2023 2024-02-21 370056 2023-001 Material Weakness - ABEGLN