Holyoke Health Center, Inc. and Subsidiaries

Audits
4
Findings
8
Total Expended
$38.41M
Latest Accepted
2025-12-31
Location: Holyoke, MA
UEI: MBQFSH9RCS39 EIN: 042492730

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Regina Bok Chief Financial Officer Auditee
Justin Kensinger Partner Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378560 2025 2025-12-31 FORVIS MAZARS LLP $8.21M
333502 2024 2024-12-18 Cohnreznick LLP $10.03M
3330 2023 2023-11-15 Forvis LLP $9.26M
39436 2022 2022-12-04 Forvis LLP $10.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3330 2023 2023-11-15 578367 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 578366 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 578365 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 578364 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 1925 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 1924 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 1923 2023-001 Significant Deficiency - N
3330 2023 2023-11-15 1922 2023-001 Significant Deficiency - N