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:

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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