North Country Healthcare, Inc.

Audits
3
Findings
8
Total Expended
$49.40M
Latest Accepted
2025-02-10
Location: Flagstaff, AZ
UEI: HB6JK7NBTA16 EIN: 860663432

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Andrews CFO Auditee
Olivia Howerton Partner Auditee
James Gross CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341870 2024 2025-02-10 Fester & Chapman PLLC $13.29M
2133 2023 2023-11-02 Fester & Chapman PLLC $17.89M
42622 2022 2023-02-06 Fester & Chapman PLLC $18.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42622 2022 2023-02-06 627553 2022-102 Significant Deficiency - L
42622 2022 2023-02-06 627552 2022-101 Significant Deficiency - N
42622 2022 2023-02-06 626356 2022-101 Significant Deficiency - N
42622 2022 2023-02-06 626355 2022-101 Significant Deficiency - N
42622 2022 2023-02-06 51111 2022-102 Significant Deficiency - L
42622 2022 2023-02-06 51110 2022-101 Significant Deficiency - N
42622 2022 2023-02-06 49914 2022-101 Significant Deficiency - N
42622 2022 2023-02-06 49913 2022-101 Significant Deficiency - N