Covenant Health, Inc.

Audits
3
Findings
7
Total Expended
$27.82M
Latest Accepted
2025-09-26
Location: Tewksbury, MA
UEI: W8HKMHJKCLN6 EIN: 222484505

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donald Clark Corporate Controller Auditee
Julie Paquette Principal Auditee
Anne Cloutier Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367793 2024 2025-09-26 Baker Newman & Noyes LLC $6.12M
321492 2023 2024-09-27 Baker Newman & Noyes LLC $2.92M
42051 2022 2023-09-28 Baker Newman & Noyes LLC $18.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367793 2024 2025-09-26 1155513 2024-101 Material Weakness Yes L
321492 2023 2024-09-27 1075224 2023-101 - - B
321492 2023 2024-09-27 498782 2023-101 - - B
42051 2022 2023-09-28 625160 2022-102 - - L
42051 2022 2023-09-28 625159 2022-101 - Yes L
42051 2022 2023-09-28 48718 2022-102 - - L
42051 2022 2023-09-28 48717 2022-101 - Yes L