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Hunterdon Healthcare System, Inc.
Hunterdon Healthcare System, Inc.
CAP overdue — deadline was 2024-12-31 (stated)
Audits
2
Findings
2
Total Expended
$7.77M
Latest Accepted
2024-11-07
Location:
Flemington, NJ
UEI:
NLNSEDWRMSV3
EIN:
222537411
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$3.20M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$2.39M
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$2.10M
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
93.898
$61,380
Covid-19 Testing for the Uninsured
93.461
$108
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Contacts
Name
Title
Type
Herbert White
CFO
Auditee
Michael Sorelle
Audit Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
327607
2023
2024-11-07
Grant Thornton LLP
$4.41M
43304
2022
2023-09-10
Grant Thornton LLP
$3.36M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
327607
2023
2024-11-07
1081305
2023-001
Significant Deficiency
-
L
327607
2023
2024-11-07
504863
2023-001
Significant Deficiency
-
L