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North Country Healthcare, Inc.
North Country Healthcare, Inc.
Audits
2
Findings
2
Total Expended
$7.04M
Latest Accepted
2025-04-21
Location:
Whitefield, NH
UEI:
HVGYXANHYJP4
EIN:
812225283
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$5.04M
Opioid Str
93.788
$969,480
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$344,901
Community Facilities Loans and Grants
10.766
$255,313
Centers for Disease Control and Prevention Investigations and Technical Assistance
93.283
$203,699
Immunization Cooperative Agreements
93.268
$66,633
Covid-19 Testing for Rural Health Clinics
93.697
$66,031
Coronavirus State and Local Fiscal Recovery Funds
21.027
$41,899
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$35,046
Small Rural Hospital Improvement Grant Program
93.301
$13,071
National Bioterrorism Hospital Preparedness Program
93.889
$7,500
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Contacts
Name
Title
Type
Matt Streeter
Chief Financial Officer
Auditee
Paul Traczek
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
354015
2024
2025-04-21
Wipfli LLP
$1.08M
308439
2023
2024-06-10
Wipfli LLP
$5.97M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
308439
2023
2024-06-10
976832
2023-003
Significant Deficiency
-
ABLN
308439
2023
2024-06-10
400390
2023-003
Significant Deficiency
-
ABLN