Care Alliance Health Center

Audits
3
Findings
32
Total Expended
$18.71M
Latest Accepted
2025-05-06
Location: Cleveland, CT
UEI: MCF6LSLKLDK5 EIN: 341748776

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anna Kacki Chief Financial Officer Auditee
Michael Finch CFO Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355653 2024 2025-05-06 Cohnreznick LLP $4.88M
316128 2023 2024-07-29 Cohnreznick LLP $6.48M
304023 2022 2024-04-19 Cohnreznick LLP $7.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355653 2024 2025-05-06 1136182 2024-001 Material Weakness Yes N
355653 2024 2025-05-06 1136181 2024-001 Material Weakness Yes N
355653 2024 2025-05-06 559740 2024-001 Material Weakness Yes N
355653 2024 2025-05-06 559739 2024-001 Material Weakness Yes N
316128 2023 2024-07-29 1056031 2023-002 Material Weakness - A
316128 2023 2024-07-29 1056030 2023-002 Material Weakness - A
316128 2023 2024-07-29 1056029 2023-002 Material Weakness - A
316128 2023 2024-07-29 1056028 2023-002 Material Weakness - A
316128 2023 2024-07-29 1056027 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 1056026 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 1056025 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 1056024 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 479589 2023-002 Material Weakness - A
316128 2023 2024-07-29 479588 2023-002 Material Weakness - A
316128 2023 2024-07-29 479587 2023-002 Material Weakness - A
316128 2023 2024-07-29 479586 2023-002 Material Weakness - A
316128 2023 2024-07-29 479585 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 479584 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 479583 2023-001 Material Weakness Yes N
316128 2023 2024-07-29 479582 2023-001 Material Weakness Yes N
304023 2022 2024-04-19 970266 2022-003 Material Weakness Yes L
304023 2022 2024-04-19 970265 2022-002 Material Weakness Yes N
304023 2022 2024-04-19 970264 2022-003 Material Weakness Yes L
304023 2022 2024-04-19 970263 2022-002 Material Weakness Yes N
304023 2022 2024-04-19 970262 2022-003 Material Weakness Yes L
304023 2022 2024-04-19 970261 2022-002 Material Weakness Yes N
304023 2022 2024-04-19 393824 2022-003 Material Weakness Yes L
304023 2022 2024-04-19 393823 2022-002 Material Weakness Yes N
304023 2022 2024-04-19 393822 2022-003 Material Weakness Yes L
304023 2022 2024-04-19 393821 2022-002 Material Weakness Yes N
304023 2022 2024-04-19 393820 2022-003 Material Weakness Yes L
304023 2022 2024-04-19 393819 2022-002 Material Weakness Yes N