Little Rivers Health Care, Inc.

Audits
4
Findings
6
Total Expended
$13.10M
Latest Accepted
2026-06-25
Location: Bradford, VT
UEI: FA8SQMD9QLW4 EIN: 161678092

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Mary Dowes Partner Auditee
Andrew Barter Ceo Auditee
Mary Jalbert Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404913 2025 2026-06-25 BDMP ASSURANCE LLP $5.25M
363914 2024 2025-08-07 Bdmp Assurance LLP $1.84M
311472 2023 2024-07-02 Berry Dunn McNeil & Parker LLC $2.03M
18838 2022 2023-09-27 Berry Dunn McNeil & Parker LLC $3.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404913 2025 2026-06-25 1218823 2025-002 Material Weakness Yes I
404913 2025 2026-06-25 1218822 2025-001 Material Weakness Yes N
18838 2022 2023-09-27 592145 2022-001 Material Weakness - C
18838 2022 2023-09-27 592144 2022-001 Material Weakness - C
18838 2022 2023-09-27 15703 2022-001 Material Weakness - C
18838 2022 2023-09-27 15702 2022-001 Material Weakness - C