Northeast Washington County Community Health, Inc.

Audits
3
Findings
12
Total Expended
$8.11M
Latest Accepted
2026-10-29
Location: Plainfield, VT
UEI: ZFMVUYJ6LMS5 EIN: 030240129

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Contacts

Name Title Type
Nicole Sancibrian Cpa/Finance Manager Auditee
Deborah MacRitchie CFO Auditee
Bret Hodgdon Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415475 2024 2026-10-29 DAVIS & HODGDON ASSOCIATES CPAS PLC $2.02M
300256 2023 2024-03-29 Davis & Hodgdon CPAS Plc $3.45M
34795 2022 2022-12-18 Davis & Hodgdon CPAS Plc $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415475 2024 2026-10-29 1241320 2024-003 Material Weakness Yes L
415475 2024 2026-10-29 1241319 2024-002 Material Weakness Yes P
415475 2024 2026-10-29 1241318 2024-001 Material Weakness Yes P
415475 2024 2026-10-29 1241317 2024-003 Material Weakness Yes L
415475 2024 2026-10-29 1241316 2024-002 Material Weakness Yes P
415475 2024 2026-10-29 1241315 2024-001 Material Weakness Yes P
415475 2024 2026-10-29 1241314 2024-003 Material Weakness Yes L
415475 2024 2026-10-29 1241313 2024-002 Material Weakness Yes P
415475 2024 2026-10-29 1241312 2024-001 Material Weakness Yes P
415475 2024 2026-10-29 1241311 2024-003 Material Weakness Yes L
415475 2024 2026-10-29 1241310 2024-002 Material Weakness Yes P
415475 2024 2026-10-29 1241309 2024-001 Material Weakness Yes P