The Carmelite System, Inc.

Audits
3
Findings
3
Total Expended
$14.34M
Latest Accepted
2025-09-30
Location: Germantown, NY
UEI: LR6AB92EJWE5 EIN: 141810368

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Corrinne Schindler Director Of Financial Reporting And Compliance Auditee
Lisa Marie Hilling PRINCIPAL Auditee
Ryan Santarella Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369486 2024 2025-09-30 Cliftonlarsonallen LLP $2.59M
321517 2023 2024-09-27 Cliftonlarsonallen LLP $1.20M
51311 2022 2023-09-27 Cliftonlarsonallen LLP $10.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369486 2024 2025-09-30 1157180 2024-001 Material Weakness Yes A
51311 2022 2023-09-27 622087 2022-001 Significant Deficiency - P
51311 2022 2023-09-27 45645 2022-001 Significant Deficiency - P