Codman Square Health Center, Inc. and Affiliate

Audits
4
Findings
15
Total Expended
$22.29M
Latest Accepted
2026-06-25
Location: Dorchester, MA
UEI: MSF3B5SCH1G6 EIN: 042678774

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Yi Jung Chief Financial Officer Auditee
Lily Li Controller Auditee
Sorie Kaba Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404919 2025 2026-06-25 334144829 $6.07M
356625 2024 2025-05-19 Aafcpas INC $4.29M
307384 2023 2024-05-28 Aafcpas INC $4.54M
54366 2022 2023-06-05 Aafcpas INC $7.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404919 2025 2026-06-25 1218832 2025-003 Material Weakness Yes C
404919 2025 2026-06-25 1218831 2025-002 Material Weakness Yes L
404919 2025 2026-06-25 1218830 2025-001 Material Weakness Yes A
404919 2025 2026-06-25 1218829 2025-003 Material Weakness Yes C
404919 2025 2026-06-25 1218828 2025-002 Material Weakness Yes L
404919 2025 2026-06-25 1218827 2025-001 Material Weakness Yes A
404919 2025 2026-06-25 1218826 2025-003 Material Weakness Yes C
404919 2025 2026-06-25 1218825 2025-002 Material Weakness Yes L
404919 2025 2026-06-25 1218824 2025-001 Material Weakness Yes A
54366 2022 2023-06-05 635437 2022-001 Significant Deficiency - C
54366 2022 2023-06-05 635436 2022-001 Significant Deficiency - C
54366 2022 2023-06-05 635435 2022-001 Significant Deficiency - C
54366 2022 2023-06-05 58995 2022-001 Significant Deficiency - C
54366 2022 2023-06-05 58994 2022-001 Significant Deficiency - C
54366 2022 2023-06-05 58993 2022-001 Significant Deficiency - C