Optimus Health Care, Inc.

Audits
3
Findings
116
Total Expended
$65.07M
Latest Accepted
2025-01-08
Location: Bridgeport, CT
UEI: SNHBJS68M3H1 EIN: 060072166

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Rebecca Mankin Interim CFO Auditee
Karen Daley Chief Executive Officer Auditee
John Visconti Partner Auditee
Niko Yanouzas Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336678 2024 2025-01-08 Whittlesey PC $23.54M
308411 2023 2024-06-07 Whittlesey PC $21.42M
55027 2022 2023-02-13 Visconti & Associates PC $20.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336678 2024 2025-01-08 1094768 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094767 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094766 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094765 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094764 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094763 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094762 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094761 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094760 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094759 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094758 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094757 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094756 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 1094755 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518326 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518325 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518324 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518323 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518322 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518321 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518320 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518319 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518318 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518317 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518316 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518315 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518314 2024-001 Material Weakness Yes P
336678 2024 2025-01-08 518313 2024-001 Material Weakness Yes P
308411 2023 2024-06-07 976815 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976814 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976813 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976812 2023-001 Material Weakness - P
308411 2023 2024-06-07 976811 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976810 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976809 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976808 2023-001 Material Weakness - P
308411 2023 2024-06-07 976807 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976806 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976805 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976804 2023-001 Material Weakness - P
308411 2023 2024-06-07 976803 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976802 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976801 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976800 2023-001 Material Weakness - P
308411 2023 2024-06-07 976799 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976798 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976797 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976796 2023-001 Material Weakness - P
308411 2023 2024-06-07 976795 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976794 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976793 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976792 2023-001 Material Weakness - P
308411 2023 2024-06-07 976791 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976790 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976789 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976788 2023-001 Material Weakness - P
308411 2023 2024-06-07 976787 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976786 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976785 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976784 2023-001 Material Weakness - P
308411 2023 2024-06-07 976783 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976782 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976781 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976780 2023-001 Material Weakness - P
308411 2023 2024-06-07 976779 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976778 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976777 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976776 2023-001 Material Weakness - P
308411 2023 2024-06-07 976775 2023-004 Material Weakness - AB
308411 2023 2024-06-07 976774 2023-003 Material Weakness - AB
308411 2023 2024-06-07 976773 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 976772 2023-001 Material Weakness - P
308411 2023 2024-06-07 400373 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400372 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400371 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400370 2023-001 Material Weakness - P
308411 2023 2024-06-07 400369 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400368 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400367 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400366 2023-001 Material Weakness - P
308411 2023 2024-06-07 400365 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400364 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400363 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400362 2023-001 Material Weakness - P
308411 2023 2024-06-07 400361 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400360 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400359 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400358 2023-001 Material Weakness - P
308411 2023 2024-06-07 400357 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400356 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400355 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400354 2023-001 Material Weakness - P
308411 2023 2024-06-07 400353 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400352 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400351 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400350 2023-001 Material Weakness - P
308411 2023 2024-06-07 400349 2023-004 Material Weakness - AB
308411 2023 2024-06-07 400348 2023-003 Material Weakness - AB
308411 2023 2024-06-07 400347 2023-002 Significant Deficiency - L
308411 2023 2024-06-07 400346 2023-001 Material Weakness - P