Island Health, Inc.

CAP overdue — deadline was 2023-03-30 (inferred)
Audits
6
Findings
175
Total Expended
$11.90M
Latest Accepted
2026-08-26
Location: Edgartown, MA
UEI: US18M75S1ML3 EIN: 470870772

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cynthia Mitchell Ceo Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409789 2023 2026-08-26 COHNREZNICK LLP $2.34M
398372 2022 2026-04-10 COHNREZNICK $2.76M
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
409789 2023 2026-08-26 1227860 2023-007 Material Weakness Yes H
409789 2023 2026-08-26 1227859 2023-006 Material Weakness Yes C
409789 2023 2026-08-26 1227858 2023-005 Material Weakness Yes I
409789 2023 2026-08-26 1227857 2023-004 Material Weakness Yes L
409789 2023 2026-08-26 1227856 2023-003 Material Weakness Yes A
409789 2023 2026-08-26 1227855 2023-007 Material Weakness Yes H
409789 2023 2026-08-26 1227854 2023-006 Material Weakness Yes C
409789 2023 2026-08-26 1227853 2023-005 Material Weakness Yes I
409789 2023 2026-08-26 1227852 2023-004 Material Weakness Yes L
409789 2023 2026-08-26 1227851 2023-003 Material Weakness Yes A
409789 2023 2026-08-26 1227850 2023-007 Material Weakness Yes H
409789 2023 2026-08-26 1227849 2023-006 Material Weakness Yes C
409789 2023 2026-08-26 1227848 2023-005 Material Weakness Yes I
409789 2023 2026-08-26 1227847 2023-004 Material Weakness Yes L
409789 2023 2026-08-26 1227846 2023-003 Material Weakness Yes A
409789 2023 2026-08-26 1227845 2023-007 Material Weakness Yes H
409789 2023 2026-08-26 1227844 2023-006 Material Weakness Yes C
409789 2023 2026-08-26 1227843 2023-005 Material Weakness Yes I
409789 2023 2026-08-26 1227842 2023-004 Material Weakness Yes L
409789 2023 2026-08-26 1227841 2023-003 Material Weakness Yes A
398372 2022 2026-04-10 1206312 2022-005 Material Weakness Yes I
398372 2022 2026-04-10 1206311 2022-004 Material Weakness Yes L
398372 2022 2026-04-10 1206310 2022-006 Material Weakness Yes C
398372 2022 2026-04-10 1206309 2022-007 Material Weakness Yes H
398372 2022 2026-04-10 1206308 2022-003 Material Weakness Yes A
398372 2022 2026-04-10 1206307 2022-003 Material Weakness Yes A
398372 2022 2026-04-10 1206306 2022-004 Material Weakness Yes L
398372 2022 2026-04-10 1206305 2022-005 Material Weakness Yes I
398372 2022 2026-04-10 1206304 2022-007 Material Weakness Yes H
398372 2022 2026-04-10 1206303 2022-006 Material Weakness Yes C
398372 2022 2026-04-10 1206302 2022-003 Material Weakness Yes A
398372 2022 2026-04-10 1206301 2022-004 Material Weakness Yes L
398372 2022 2026-04-10 1206300 2022-005 Material Weakness Yes I
398372 2022 2026-04-10 1206299 2022-006 Material Weakness Yes C
398372 2022 2026-04-10 1206298 2022-007 Material Weakness Yes H
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