Excelsior Wellness and Subsidiaries

Audits
3
Findings
2
Total Expended
$8.92M
Latest Accepted
2025-09-25
Location: Spokane, WA
UEI: SGNPAMRGGHN4 EIN: 911189908

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim McFarland VP Finance Auditee
Kim Pieroni VP OF FINANCE Auditee
Barry Weber Partner Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367715 2024 2025-09-25 Eide Bailly LLP $3.53M
326038 2023 2024-10-25 Eide Bailly LLP $1.83M
36601 2022 2023-09-18 Eide Bailly LLP $3.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326038 2023 2024-10-25 1080208 2023-002 Significant Deficiency - G
326038 2023 2024-10-25 503766 2023-002 Significant Deficiency - G