Summitstone Health Partners

Audits
3
Findings
6
Total Expended
$8.70M
Latest Accepted
2025-07-15
Location: Fort Collins, CO
UEI: Y5UMVHEBMJC7 EIN: 841512383

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Dowling CHIEF FINANCIAL OFFICER Auditee
Gerry Brew CHIEF FINANCIAL OFFICER Auditee
Tammy J. Rivera Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362266 2024 2025-07-15 Forvis Mazars LLP $2.80M
294591 2023 2024-03-11 Forvis LLP $3.10M
55410 2022 2023-03-30 Forvis LLP $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362266 2024 2025-07-15 1147758 2024-004 Material Weakness - I
362266 2024 2025-07-15 1147757 2024-004 Material Weakness - I
362266 2024 2025-07-15 571316 2024-004 Material Weakness - I
362266 2024 2025-07-15 571315 2024-004 Material Weakness - I
55410 2022 2023-03-30 636144 2022-001 Material Weakness - ABL
55410 2022 2023-03-30 59702 2022-001 Material Weakness - ABL