Hilltown Community Health Centers, Inc.

Audits
3
Findings
32
Total Expended
$8.86M
Latest Accepted
2025-07-28
Location: Worthington, MA
UEI: NX66EVD4YVJ5 EIN: 042161484

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mark Wagstaff CHIEF FINANCIAL OFFICER Auditee
Lovel Cassells CHIEF FINANCIAL OFFICER Auditee
John Melehov CHIEF FINANCIAL OFFICER Auditee
Niko Yanouzas Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363155 2024 2025-07-28 Whittlesey PC $2.14M
342116 2023 2025-02-11 Whittlesey PC $2.60M
41365 2022 2023-07-26 Whittlesey PC $4.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342116 2023 2025-02-11 1099172 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099171 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099170 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099169 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099168 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099167 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099166 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099165 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 1099164 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099163 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099162 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099161 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099160 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099159 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099158 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 1099157 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522730 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522729 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522728 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522727 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522726 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522725 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522724 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522723 2023-003 Significant Deficiency - P
342116 2023 2025-02-11 522722 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522721 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522720 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522719 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522718 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522717 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522716 2023-002 Significant Deficiency - P
342116 2023 2025-02-11 522715 2023-002 Significant Deficiency - P