Bay Cove Human Services, Inc. & Affiliate

Audits
4
Findings
9
Total Expended
$38.20M
Latest Accepted
2026-02-25
Location: Boston, MA
UEI: DNE4CNM5GK36 EIN: 042518575

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marian O'Neil Chief Financial Officer Auditee
Marcel Vernon CFO & SVP of Finance Auditee
Kerry Ollen Senior Vice President & Interim CFO Auditee
Brian Martin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388951 2025 2026-02-25 COHNREZNICK LLP $8.60M
344938 2024 2025-03-06 Cohnreznick LLP $9.95M
294746 2023 2024-03-12 Cohnreznick LLP $8.19M
45876 2022 2023-02-07 Cohnreznick LLP $11.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388951 2025 2026-02-25 1175247 2025-004 Material Weakness Yes CN
388951 2025 2026-02-25 1175246 2025-003 Material Weakness Yes I
388951 2025 2026-02-25 1175245 2025-002 Material Weakness Yes L
344938 2024 2025-03-06 1102228 2024-003 Significant Deficiency - I
344938 2024 2025-03-06 1102227 2024-002 Significant Deficiency - L
344938 2024 2025-03-06 1102226 2024-002 Significant Deficiency - L
344938 2024 2025-03-06 525786 2024-003 Significant Deficiency - I
344938 2024 2025-03-06 525785 2024-002 Significant Deficiency - L
344938 2024 2025-03-06 525784 2024-002 Significant Deficiency - L