Circle Health Services and Subsidiaries

Audits
3
Findings
8
Total Expended
$84.39M
Latest Accepted
2025-06-17
Location: Cleveland, OH
UEI: W4TXPPQNK4F5 EIN: 237078501

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine Gambatese CHIEF FINANCIAL OFFICER Auditee
Lori Kalic Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359080 2024 2025-06-17 Rsm US LLP $27.07M
307935 2023 2024-06-03 Rsm US LLP $27.89M
40301 2022 2023-07-11 Rsm US LLP $29.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307935 2023 2024-06-03 976276 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 976275 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 976274 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 976273 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 399834 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 399833 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 399832 2023-001 Significant Deficiency - M
307935 2023 2024-06-03 399831 2023-001 Significant Deficiency - M