FAC Explorer

Loretto Health and Rehabilitation Center

Audits
1
Findings
4
Total Expended
$4.65M
Latest Accepted
2023-09-27
Location: Syracuse, NY
UEI: NXL2BEYJZ249 EIN: 200503099

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
John Murray INTERIM CFO Auditee
Patrick Dooher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
48983 2022 2023-09-27 Fustcharles LLP $4.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48983 2022 2023-09-27 620347 2022-004 Significant Deficiency Yes L
48983 2022 2023-09-27 620346 2022-003 - - L
48983 2022 2023-09-27 43905 2022-004 Significant Deficiency Yes L
48983 2022 2023-09-27 43904 2022-003 - - L