Nathan Littauer Hospital Association

Audits
3
Findings
0
Total Expended
$10.40M
Latest Accepted
2025-09-26
Location: Gloversville, NY
UEI: NK8ZJ7YNKK67 EIN: 141338465

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Michael Redcross Director Of Finance Auditee
Martin R. Dunbar Partner Auditee
Jeffrey Koch Managing Director, Audit Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367744 2024 2025-09-26 Kpmg LLP $1.07M
322495 2023 2024-09-30 Kpmg LLP $4.23M
30714 2022 2023-09-27 Kpmg LLP $5.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization