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

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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