Spectra Health

Audits
4
Findings
4
Total Expended
$11.69M
Latest Accepted
2025-10-22
Location: Grand Forks, ND
UEI: LNCNYNKC9TE7 EIN: 270056777

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tiffany Schmidt Cfo/Coo Auditee
Jeremy Ulmer Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371171 2025 2025-10-22 BRADY MARTZ LLC $2.57M
324954 2024 2024-10-16 Brady Martz & Associates PC $2.39M
2158 2023 2023-11-02 Brady Martz & Associates PC $4.16M
47227 2022 2022-10-20 Brady Martz & Associates PC $2.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324954 2024 2024-10-16 1079453 2024-001 - - P
324954 2024 2024-10-16 1079452 2024-001 - - P
324954 2024 2024-10-16 503011 2024-001 - - P
324954 2024 2024-10-16 503010 2024-001 - - P