Long Island Fqhc, Inc.

Audits
3
Findings
12
Total Expended
$26.95M
Latest Accepted
2025-06-10
Location: Westbury, NY
UEI: HM8AGGB4CM37 EIN: 270216316

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Savitree Pestano Chief Financial Officer Auditee
Joseph J. Perez Partner Auditee
Heather L. Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358438 2024 2025-06-10 Withumsmith+brown PC $8.66M
308070 2023 2024-06-04 Baker Tilly US LLP $7.97M
44098 2022 2023-05-24 Baker Tilly US LLP $10.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308070 2023 2024-06-04 976365 2023-001 Significant Deficiency Yes N
308070 2023 2024-06-04 976364 2023-001 Significant Deficiency Yes N
308070 2023 2024-06-04 976363 2023-001 Significant Deficiency Yes N
308070 2023 2024-06-04 399923 2023-001 Significant Deficiency Yes N
308070 2023 2024-06-04 399922 2023-001 Significant Deficiency Yes N
308070 2023 2024-06-04 399921 2023-001 Significant Deficiency Yes N
44098 2022 2023-05-24 629120 2022-001 Significant Deficiency - N
44098 2022 2023-05-24 629119 2022-001 Significant Deficiency Yes N
44098 2022 2023-05-24 629118 2022-001 Significant Deficiency Yes N
44098 2022 2023-05-24 52678 2022-001 Significant Deficiency - N
44098 2022 2023-05-24 52677 2022-001 Significant Deficiency Yes N
44098 2022 2023-05-24 52676 2022-001 Significant Deficiency Yes N