Spectrum Health & Human Services

Audits
3
Findings
2
Total Expended
$12.74M
Latest Accepted
2025-06-10
Location: Orchard Park, NY
UEI: LS8ME4G5SYP3 EIN: 161019944

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Reading Partner Auditee
Nicholas Jerome CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358440 2024 2025-06-10 Dopkins & Company LLP $3.11M
315986 2023 2024-07-25 Dopkins & Company LLP $4.54M
40631 2022 2023-09-13 Dopkins & Company LLP $5.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315986 2023 2024-07-25 1055899 2023-001 Significant Deficiency - L
315986 2023 2024-07-25 479457 2023-001 Significant Deficiency - L