Richmond Medical Center

Audits
4
Findings
1
Total Expended
$88.40M
Latest Accepted
2026-09-30
Location: Staten Island, NY
UEI: GXA2NLJZKKC9 EIN: 743177454

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Es-Haq Interim Chief Financial Officer Auditee
David Murray Chief Financial Officer, EVP Auditee
Heather Weber Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413797 2025 2026-09-30 BAKER TILLY US LLP $8.80M
369773 2024 2025-09-30 Baker Tilly US LLP $23.69M
319713 2023 2024-09-16 Baker Tilly US LLP $28.73M
36245 2022 2023-09-27 Baker Tilly USA LLP $27.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369773 2024 2025-09-30 1157543 2024-001 Material Weakness Yes I