Bassett Healthcare Network

Audits
3
Findings
2
Total Expended
$75.73M
Latest Accepted
2025-09-29
Location: Cooperstown, NY
UEI: MX9THXNRRCH5 EIN: 133218680

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Graham Director Auditee
Sandra MacDonald NETWORK DIRECTOR FINANCE & ACCOUNTING Auditee
Martin R. Dunbar Partner Auditee
Jeffrey Koch Managing Director, Audit Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368130 2024 2025-09-29 Kpmg $36.45M
365722 2023 2025-09-05 Kpmg LLP $14.61M
295375 2022 2024-03-15 Kpmg LLP $24.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295375 2022 2024-03-15 957048 2022-001 Significant Deficiency - N
295375 2022 2024-03-15 380606 2022-001 Significant Deficiency - N