Exeter Health Resources, Inc.

Audits
2
Findings
2
Total Expended
$26.83M
Latest Accepted
2024-06-25
Location: Exeter, NH
UEI: DLP5XLQ9LNT3 EIN: 020222126

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Allison Casassa SR. V.P. AND CHIEF FINANCIAL OFFICER Auditee
Jeremy Veilleux PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309928 2023 2024-06-25 Baker Newman & Noyes LLC $4.46M
33312 2022 2023-01-26 Baker Newman & Noyes LLC $22.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309928 2023 2024-06-25 978837 2023-101 - - L
309928 2023 2024-06-25 402395 2023-101 - - L