South Nassau Communities Hospital and Subsidiaries

Audits
2
Findings
2
Total Expended
$63.05M
Latest Accepted
2024-09-27
Location: Oceanside, NY
UEI: SJRHLPN3L9T8 EIN: 111352310

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Clark Assistant Vice President, Finance Auditee
Jennifer Clark ASSISTANT VICE PRESIDENT, FINANCE Auditee
Joan Palermo Partner Auditee
Meaghan Schachtel Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321911 2023 2024-09-27 Ernst & Young $13.93M
46800 2022 2023-09-26 Ernst & Young $49.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46800 2022 2023-09-26 625977 2022-001 Material Weakness - L
46800 2022 2023-09-26 49535 2022-001 Material Weakness - L