Open Door Family Medical Center Inc.

Audits
3
Findings
8
Total Expended
$56.86M
Latest Accepted
2025-09-15
Location: Ossining, NY
UEI: LXP1DCE36XM5 EIN: 132813103

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria Mazzotta Chief Financial Officer Auditee
Gil Bernhard Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366272 2024 2025-09-15 Cohnreznick LLP $14.04M
310427 2023 2024-06-27 Cohnreznick LLP $19.59M
23024 2022 2023-08-03 Cohnreznick LLP $23.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310427 2023 2024-06-27 979698 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 979697 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 979696 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 979695 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 403256 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 403255 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 403254 2023-001 Significant Deficiency - N
310427 2023 2024-06-27 403253 2023-001 Significant Deficiency - N