Upstate Family Health Center, Inc.

Audits
4
Findings
4
Total Expended
$6.62M
Latest Accepted
2026-03-12
Location: Utica, NY
UEI: T7J9YSQMAR75 EIN: 474829539

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Andreea Mera Chief Executive Officer Auditee
Steven Brown INTERIM CEO Auditee
Timothy Hammond Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391649 2024 2026-03-12 FORVIS MAZARS LLP $1.49M
373329 2023 2025-12-08 BONADIO & CO LLP $1.08M
373067 2021 2025-12-04 BONADIO & CO LLP $1.90M
20622 2022 2023-09-30 Bonadio & CO LLP $2.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391649 2024 2026-03-12 1179261 2024-003 Material Weakness Yes N
391649 2024 2026-03-12 1179260 2024-002 Material Weakness Yes L
391649 2024 2026-03-12 1179259 2024-003 Material Weakness Yes N
391649 2024 2026-03-12 1179258 2024-002 Material Weakness Yes L