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Organizations
Umass Memorial Health - Harrington, Inc.
Umass Memorial Health - Harrington, Inc.
Audits
1
Findings
2
Total Expended
$10.18M
Latest Accepted
2023-08-03
Location:
Southbridge, MA
UEI:
J318Z9YKG8J3
EIN:
800518491
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$10.18M
Contacts
Name
Title
Type
Sergio Melgar
CHIEF FINANCIAL OFFICER
Auditee
Christopher Cox
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
25172
2022
2023-08-03
Pricewaterhousecoopers LLP
$10.18M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
25172
2022
2023-08-03
612011
2022-001
-
-
L
25172
2022
2023-08-03
35569
2022-001
-
-
L