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Organizations
Island Health, Inc.

Island Health, Inc.

Audits

4

Findings

140

Total Expended

$6.79M

Latest Accepted

2025-04-29

Location: Edgartown, MA

UEI: US18M75S1ML3 EIN: 470870772

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2020 2
2021 2

Top Programs

By expenditures

Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program
93.527

$2.06M
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care
93.224

$1.20M
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
93.224

$120,018
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$59,034
Covid-19-Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund
93.461

$25,440
Covid-19 Testing for the Uninsured
93.461

$4,468
Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements
93.074

$4,000

Contacts

Name	Title	Type
Cynthia Mitchel	CEO	Auditee
James Lacroix	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
354872	2021	2025-04-29	Cohnreznick LLP	$1.87M
354288	2021	2025-04-23	Cohnreznick LLP	$1.87M
309626	2020	2024-06-24	Cohnreznick LLP	$1.52M
308496	2020	2024-06-10	Cohnreznick LLP	$1.52M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
354872	2021	2025-04-29	1132633	2021-007	Material Weakness	Yes	H
354872	2021	2025-04-29	1132632	2021-006	Material Weakness	Yes	C
354872	2021	2025-04-29	1132631	2021-005	Material Weakness	Yes	I
354872	2021	2025-04-29	1132630	2021-004	Material Weakness	Yes	L
354872	2021	2025-04-29	1132629	2021-003	Material Weakness	Yes	A
354872	2021	2025-04-29	1132628	2021-007	Material Weakness	Yes	H
354872	2021	2025-04-29	1132627	2021-006	Material Weakness	Yes	C
354872	2021	2025-04-29	1132626	2021-005	Material Weakness	Yes	I
354872	2021	2025-04-29	1132625	2021-004	Material Weakness	Yes	L
354872	2021	2025-04-29	1132624	2021-003	Material Weakness	Yes	A
354872	2021	2025-04-29	1132623	2021-007	Material Weakness	Yes	H
354872	2021	2025-04-29	1132622	2021-006	Material Weakness	Yes	C
354872	2021	2025-04-29	1132621	2021-005	Material Weakness	Yes	I
354872	2021	2025-04-29	1132620	2021-004	Material Weakness	Yes	L
354872	2021	2025-04-29	1132619	2021-003	Material Weakness	Yes	A
354872	2021	2025-04-29	556191	2021-007	Material Weakness	Yes	H
354872	2021	2025-04-29	556190	2021-006	Material Weakness	Yes	C
354872	2021	2025-04-29	556189	2021-005	Material Weakness	Yes	I
354872	2021	2025-04-29	556188	2021-004	Material Weakness	Yes	L
354872	2021	2025-04-29	556187	2021-003	Material Weakness	Yes	A
354872	2021	2025-04-29	556186	2021-007	Material Weakness	Yes	H
354872	2021	2025-04-29	556185	2021-006	Material Weakness	Yes	C
354872	2021	2025-04-29	556184	2021-005	Material Weakness	Yes	I
354872	2021	2025-04-29	556183	2021-004	Material Weakness	Yes	L
354872	2021	2025-04-29	556182	2021-003	Material Weakness	Yes	A
354872	2021	2025-04-29	556181	2021-007	Material Weakness	Yes	H
354872	2021	2025-04-29	556180	2021-006	Material Weakness	Yes	C
354872	2021	2025-04-29	556179	2021-005	Material Weakness	Yes	I
354872	2021	2025-04-29	556178	2021-004	Material Weakness	Yes	L
354872	2021	2025-04-29	556177	2021-003	Material Weakness	Yes	A
354288	2021	2025-04-23	1132126	2021-007	Material Weakness	Yes	H
354288	2021	2025-04-23	1132125	2021-006	Material Weakness	Yes	C
354288	2021	2025-04-23	1132124	2021-005	Material Weakness	Yes	I
354288	2021	2025-04-23	1132123	2021-004	Material Weakness	Yes	L
354288	2021	2025-04-23	1132122	2021-003	Material Weakness	Yes	A
354288	2021	2025-04-23	1132121	2021-007	Material Weakness	Yes	H
354288	2021	2025-04-23	1132120	2021-006	Material Weakness	Yes	C
354288	2021	2025-04-23	1132119	2021-005	Material Weakness	Yes	I
354288	2021	2025-04-23	1132118	2021-004	Material Weakness	Yes	L
354288	2021	2025-04-23	1132117	2021-003	Material Weakness	Yes	A
354288	2021	2025-04-23	1132116	2021-007	Material Weakness	Yes	H
354288	2021	2025-04-23	1132115	2021-006	Material Weakness	Yes	C
354288	2021	2025-04-23	1132114	2021-005	Material Weakness	Yes	I
354288	2021	2025-04-23	1132113	2021-004	Material Weakness	Yes	L
354288	2021	2025-04-23	1132112	2021-003	Material Weakness	Yes	A
354288	2021	2025-04-23	555684	2021-007	Material Weakness	Yes	H
354288	2021	2025-04-23	555683	2021-006	Material Weakness	Yes	C
354288	2021	2025-04-23	555682	2021-005	Material Weakness	Yes	I
354288	2021	2025-04-23	555681	2021-004	Material Weakness	Yes	L
354288	2021	2025-04-23	555680	2021-003	Material Weakness	Yes	A
354288	2021	2025-04-23	555679	2021-007	Material Weakness	Yes	H
354288	2021	2025-04-23	555678	2021-006	Material Weakness	Yes	C
354288	2021	2025-04-23	555677	2021-005	Material Weakness	Yes	I
354288	2021	2025-04-23	555676	2021-004	Material Weakness	Yes	L
354288	2021	2025-04-23	555675	2021-003	Material Weakness	Yes	A
354288	2021	2025-04-23	555674	2021-007	Material Weakness	Yes	H
354288	2021	2025-04-23	555673	2021-006	Material Weakness	Yes	C
354288	2021	2025-04-23	555672	2021-005	Material Weakness	Yes	I
354288	2021	2025-04-23	555671	2021-004	Material Weakness	Yes	L
354288	2021	2025-04-23	555670	2021-003	Material Weakness	Yes	A
309626	2020	2024-06-24	978127	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	978126	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	978125	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	978124	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	978123	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	978122	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	978121	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	978120	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	978119	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	978118	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	978117	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	978116	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	978115	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	978114	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	978113	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	978112	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	978111	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	978110	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	978109	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	978108	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	401685	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	401684	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	401683	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	401682	2020-007	Material Weakness	-	H
309626	2020	2024-06-24	401681	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	401680	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	401679	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	401678	2020-006	Material Weakness	-	C
309626	2020	2024-06-24	401677	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	401676	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	401675	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	401674	2020-005	Material Weakness	-	I
309626	2020	2024-06-24	401673	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	401672	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	401671	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	401670	2020-004	Material Weakness	-	L
309626	2020	2024-06-24	401669	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	401668	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	401667	2020-003	Material Weakness	-	A
309626	2020	2024-06-24	401666	2020-003	Material Weakness	-	A