Spectrum Health Systems, Inc. and Affiliate

Audits
4
Findings
0
Total Expended
$13.34M
Latest Accepted
2026-01-29
Location: Worcester, MA
UEI: WSGAUAX6H3X4 EIN: 042478978

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Maguire Partner Auditee
Joseph Rose Chief Financial Officer Auditee
Mr. Jeffrey C. Swanberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384408 2025 2026-01-29 BOLLUS LYNCH LLP $2.72M
343012 2024 2025-02-19 Boll $3.84M
299289 2023 2024-03-28 Bollus Lynch LLP $2.68M
44615 2022 2023-03-06 Bollus Lynch LLP $4.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization