Samaritas and Subsidiaries

CAP overdue — deadline was 2025-12-31 (stated)
Audits
4
Findings
39
Total Expended
$87.75M
Latest Accepted
2026-08-18
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
Jason Rees Engagement Partner Auditee
Joseph Purvis Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409371 2025 2026-08-18 CLARK NUBER P S $22.21M
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
409371 2025 2026-08-18 1227257 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227256 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227255 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227254 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227253 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227252 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227251 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227250 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227249 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227248 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227247 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227246 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227245 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227244 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227243 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227242 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227241 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227240 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227239 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227238 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227237 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227236 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227235 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227234 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227233 2025-001 Material Weakness Yes H
409371 2025 2026-08-18 1227232 2025-001 Material Weakness Yes H
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