Heritage Valley Health System, INC

Audits
4
Findings
3
Total Expended
$25.31M
Latest Accepted
2026-03-27
Location: Beaver, PA
UEI: K6K2A2MMHKQ8 EIN: 251441518

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Lacey Anderson A&A Managing Director Auditee
Garrett Richardson Vp Finance Auditee
Lacey Tau PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395174 2025 2026-03-27 RSM US LLP $1.74M
350008 2024 2025-03-28 Deloitte & Touche LLP $1.61M
300014 2023 2024-03-28 Deloitte & Touche LLP $19.46M
36996 2022 2022-12-26 Deloitte & Touche LLP $2.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395174 2025 2026-03-27 1190886 2025-007 Material Weakness Yes A
300014 2023 2024-03-28 964677 2023-001 Significant Deficiency - L
300014 2023 2024-03-28 388235 2023-001 Significant Deficiency - L