Northeast Treatment Centers, Inc.

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
2
Total Expended
$8.69M
Latest Accepted
2026-08-04
Location: Philadelphia, PA
UEI: XDLVD9ASVKN5 EIN: 231728478

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Regan Kelly President & Ceo Auditee
Vicki Raivitch Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408499 2024 2026-08-04 CLIFTONLARSONALLEN LLP $3.47M
374237 2023 2025-12-12 CLIFTONLARSONALLEN LLP $1.42M
41009 2022 2023-06-28 Cliftonlarsonallen LLP $3.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408499 2024 2026-08-04 1225607 2024-002 Material Weakness Yes C
374237 2023 2025-12-12 1164634 2023-004 Material Weakness Yes L