Valley-Wide Health Systems, Inc.

Audits
4
Findings
24
Total Expended
$70.99M
Latest Accepted
2025-01-27
Location: Alamosa, CO
UEI: R58YCLBHT8C7 EIN: 840706945

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Javier Martinez Chief Financial Officer Auditee
Steve Hochstetter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339915 2024 2025-01-27 Stockman Kast Ryan + Company LLC $16.41M
329962 2024 2024-11-26 Stockman Kast Ryan + Company LLC $16.41M
290096 2023 2024-02-12 Stockman Kast Ryan + Company LLC $19.41M
35983 2022 2022-11-15 Stockman Kast Ryan + Company LLC $18.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339915 2024 2025-01-27 1096711 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 1096710 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 1096709 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 1096708 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 1096707 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 1096706 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 520269 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 520268 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 520267 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 520266 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 520265 2024-001 Significant Deficiency - N
339915 2024 2025-01-27 520264 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 1088647 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 1088646 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 1088645 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 1088644 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 1088643 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 1088642 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 512205 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 512204 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 512203 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 512202 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 512201 2024-001 Significant Deficiency - N
329962 2024 2024-11-26 512200 2024-001 Significant Deficiency - N