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 Principal 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