Care Plus Bergen, Inc.

Audits
2
Findings
2
Total Expended
$5.02M
Latest Accepted
2024-09-30
Location: Paramus, NJ
UEI: YU5MUMAES3J7 EIN: 822081292

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Sandi Weiss Assistant Vice President of Enterprise Finance Auditee
Ralph Iadarola CHIEF FINANCIAL OFFICER Auditee
Michael Klingele Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322865 2023 2024-09-30 Bdo USA PC $782,943
49294 2022 2023-09-28 Bdo USA PC $4.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322865 2023 2024-09-30 1076374 2023-001 - - H
322865 2023 2024-09-30 499932 2023-001 - - H