Palomar Health

Audits
3
Findings
2
Total Expended
$10.26M
Latest Accepted
2025-03-27
Location: Escondido, CA
UEI: GARCVZYYQTL3 EIN: 956003843

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Melissa Wallace Vice President of Finance Auditee
Stacy Stelzriede Partner Auditee
Hugh King CHIEF FINANCIAL OFFICER Auditee
Aparna Venkateswaran SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349399 2024 2025-03-27 Moss Adams LLP $1.65M
301051 2023 2024-03-29 Moss Adams LLP $3.12M
31971 2022 2023-03-28 Moss Adams LLP $5.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349399 2024 2025-03-27 1115099 2024-004 Significant Deficiency - B
349399 2024 2025-03-27 538657 2024-004 Significant Deficiency - B