Northshore Health Centers, INC

Audits
5
Findings
7
Total Expended
$31.26M
Latest Accepted
2026-09-27
Location: Portage, IN
UEI: EQM3JBMJVLS4 EIN: 352028588

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jamie Rehtorik Interim Chief Financial Officer Auditee
Robert Agnew Chief Financial Officer Auditee
Brad Wade Chief Finance Officer Auditee
Gary Bushue CHIEF FINANCIAL OFFICER Auditee
Daniel Gaafar Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412311 2025 2026-09-27 FORVIS MAZARS LLP $5.77M
372390 2024 2025-11-20 FORVIS MAZARS LLP $6.18M
308334 2023 2024-06-06 Bradley & Associates PC $5.94M
174175 2022 2023-09-26 Bradley & Associates PC $2.98M
73570 2022 2023-03-16 Bradley & Associates PC $10.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412311 2025 2026-09-27 1236820 2025-002 Material Weakness Yes N
372390 2024 2025-11-20 1162763 2024-004 Material Weakness Yes N
372390 2024 2025-11-20 1162762 2024-004 Material Weakness Yes N
372390 2024 2025-11-20 1162761 2024-004 Material Weakness Yes N
372390 2024 2025-11-20 1162760 2024-003 Material Weakness Yes L
372390 2024 2025-11-20 1162759 2024-003 Material Weakness Yes L
372390 2024 2025-11-20 1162758 2024-003 Material Weakness Yes L