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Organizations
University Orthopaedic Services, Inc.
University Orthopaedic Services, Inc.
Audits
1
Findings
4
Total Expended
$2.26M
Latest Accepted
2023-08-22
Location:
Cheektowaga, NY
UEI:
NGHVG3EHMRR4
EIN:
161406947
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$584,904
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Contacts
Name
Title
Type
Robert J. Travis, CPA
PARTNER
Auditee
Mike Rogers
DIRECTOR OF FINANCE
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
43851
2022
2023-08-22
Chiampou Travis Besaw & Kershner LLP
$2.26M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
43851
2022
2023-08-22
618689
2022-001
-
-
L
43851
2022
2023-08-22
618688
2022-001
-
-
L
43851
2022
2023-08-22
42247
2022-001
-
-
L
43851
2022
2023-08-22
42246
2022-001
-
-
L