Whitman-Walker Health System, Inc.

Audits
3
Findings
1
Total Expended
$29.45M
Latest Accepted
2025-11-26
Location: Washington, DC
UEI: DJNTE364LJJ7 EIN: 823842638

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Spetrini Partner/Principal, Healthcare Assurance Auditee
Chris Holleman Cfo Auditee
Jennifer Maher Chief Financial Officer, Healthcare Financing and Medicaid Administration Auditee
Karen Fitzsimmons National Healthcare Industry Co-leader Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372640 2024 2025-11-26 BDO USA PC $20.04M
322893 2023 2024-09-30 Bdo USA PC $4.88M
45047 2022 2023-09-30 Bdo PA $4.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372640 2024 2025-11-26 1163066 2024-002 Material Weakness Yes I