Northeastern Rural Health Clinics

Audits
4
Findings
0
Total Expended
$13.42M
Latest Accepted
2025-12-22
Location: Susanville, CA
UEI: C6LZNT49F966 EIN: 942492609

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lacey Lively Chief Executive Officer Auditee
Etty Goldstein Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377004 2025 2025-12-22 BAKER TILLY US LLP $2.62M
336101 2024 2025-01-06 Moss Adams LLP $2.84M
293093 2023 2024-03-01 Moss Adams LLP $3.33M
36360 2022 2023-01-11 Moss Adams $4.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization