Brooks-Tlc Hospital System, Inc.

Audits
3
Findings
0
Total Expended
$12.01M
Latest Accepted
2025-08-25
Location: Dunkirk, NY
UEI: LN3DT9C89CU5 EIN: 160743301

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Renee Moulton Director of Finance Auditee
Dawn M. Turk FINANCIAL ANALYST 2 Auditee
Jill Johnson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364849 2024 2025-08-25 Lumsden & McCormick LLP $7.11M
307084 2023 2024-05-23 Lumsden & McCormick LLP $2.48M
44650 2022 2023-06-29 Lumsden & McCormick LLP $2.42M

Audit Findings

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