Samaritas and Subsidiaries

Audits
3
Findings
13
Total Expended
$65.54M
Latest Accepted
2025-09-30
Location: Detroit, MI
UEI: L3CNHTLEFS44 EIN: 381360553

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bridgette Zappocasta Chief Financial Officer Auditee
Cynthia Sikina Interim CFO Auditee
Cyndie Szczur DIRECTOR OF FINANCE Auditee
William Brickey Partner Auditee
Joseph Purvis Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368884 2024 2025-09-30 Clark Nuber P S $26.59M
322026 2023 2024-09-27 Clark Nuber P S $21.06M
39379 2022 2023-09-26 Plante & Moran PLLC $17.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368884 2024 2025-09-30 1156543 2024-002 Material Weakness Yes E
368884 2024 2025-09-30 1156542 2024-002 Material Weakness Yes E
368884 2024 2025-09-30 1156541 2024-002 Material Weakness Yes E
368884 2024 2025-09-30 1156540 2024-002 Material Weakness Yes E
368884 2024 2025-09-30 1156539 2024-001 Material Weakness Yes H
368884 2024 2025-09-30 1156538 2024-001 Material Weakness Yes H
368884 2024 2025-09-30 1156537 2024-001 Material Weakness Yes H
368884 2024 2025-09-30 1156536 2024-001 Material Weakness Yes H
368884 2024 2025-09-30 1156535 2024-001 Material Weakness Yes H
368884 2024 2025-09-30 1156534 2024-001 Material Weakness Yes H
368884 2024 2025-09-30 1156533 2024-001 Material Weakness Yes H
322026 2023 2024-09-27 1075674 2023-001 Significant Deficiency - C
322026 2023 2024-09-27 499232 2023-001 Significant Deficiency - C