Horizon Health Services, Inc. and Affiliates

Audits
4
Findings
16
Total Expended
$18.15M
Latest Accepted
2025-09-26
Location: Getzville, NY
UEI: JKL6PFR6MYK7 EIN: 166198498

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Reading Partner Auditee
John Ruffolo Cfo Auditee
Karen D. Costa DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367869 2024 2025-09-26 Freed Maxick PC $5.33M
359678 2023 2025-06-24 Dopkins & Company LLP $4.84M
308427 2023 2024-06-10 Dopkins & Company LLP $3.61M
313180 2022 2023-08-28 Dopkins & Company LLP $4.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359678 2023 2025-06-24 1142475 2023-001 Material Weakness - L
359678 2023 2025-06-24 1142474 2023-001 Material Weakness - L
359678 2023 2025-06-24 566033 2023-001 Material Weakness - L
359678 2023 2025-06-24 566032 2023-001 Material Weakness - L
313180 2022 2023-08-28 1024018 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 1024017 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 1024016 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 1024015 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 1024014 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 1024013 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 447576 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 447575 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 447574 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 447573 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 447572 2022-001 Significant Deficiency - AN
313180 2022 2023-08-28 447571 2022-001 Significant Deficiency - AN