First Choice Health Centers, Inc.

Audits
4
Findings
3
Total Expended
$19.91M
Latest Accepted
2026-03-02
Location: East Hartford, NY
UEI: JP6YXY2N6KA5 EIN: 061416492

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sean Murphy Chief Financial Officer Auditee
Nicholas C. Rivera, Cpa, Fhfma, Chfp SENIOR MANAGER Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389772 2025 2026-03-02 COHNREZNICK $4.25M
327999 2024 2024-11-12 Cohnreznick LLP $3.85M
2587 2023 2023-11-08 Forvis LLP $6.27M
26045 2022 2022-10-31 Forvis LLP $5.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389772 2025 2026-03-02 1175820 2025-001 Material Weakness Yes N
389772 2025 2026-03-02 1175819 2025-001 Material Weakness Yes N
389772 2025 2026-03-02 1175818 2025-001 Material Weakness Yes N